Jolly Fryer Fish & Chip Shop Limited - Accounts to registrar (filleted) - small 18.2

Jolly Fryer Fish & Chip Shop Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06051301 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2018

FOR

JOLLY FRYER FISH & CHIP SHOP LIMITED

JOLLY FRYER FISH & CHIP SHOP LIMITED (BY SHARES) (REGISTERED NUMBER: 06051301)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2018










Page

Company Information 1

Balance Sheet 2


JOLLY FRYER FISH & CHIP SHOP LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2018







DIRECTOR: Mr W Barker



SECRETARY: Mrs S Barker



REGISTERED OFFICE: The Holiday Village
Clarach Bay
Aberystwyth
Ceredigion
SY23 3DT



REGISTERED NUMBER: 06051301 (England and Wales)



ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



BANKERS: HSBC Bank Plc
46 Fore Street
Trowbridge
Wiltshire
BA14 8EL

JOLLY FRYER FISH & CHIP SHOP LIMITED (BY SHARES) (REGISTERED NUMBER: 06051301)

BALANCE SHEET
31ST OCTOBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 19,609 20,016

CURRENT ASSETS 84,724 39,761

CREDITORS
Amounts falling due within one year (7,503 ) (9,159 )
NET CURRENT ASSETS 77,221 30,602
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,830

50,618

CREDITORS
Amounts falling due after more than one
year

74,533

29,740
NET ASSETS 22,297 20,878

CAPITAL AND RESERVES 22,297 20,878

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 4th April 2019 and were signed by:





Mr W Barker - Director