Fisherking 2000 Limited - Accounts to registrar (filleted) - small 18.2
Fisherking 2000 Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 July 2018 |
| for |
| Fisherking 2000 Limited |
| Fisherking 2000 Limited (Registered number: 03894739) |
| Contents of the Financial Statements |
| for the year ended 31 July 2018 |
| Page |
| Balance Sheet | 1 |
| Fisherking 2000 Limited (Registered number: 03894739) |
| Balance Sheet |
| 31 July 2018 |
| 2018 | 2017 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| PREPAYMENTS AND ACCRUED INCOME |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| ACCRUALS AND DEFERRED INCOME |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Fisherking 2000 Limited is a |
| company's registered number and registered office address are as below: |
| Registered number: | 03894739 |
| Registered office: | Morton House |
| 9 Beacon Court |
| Pitstone Green Business Park |
| Pitstone |
| LU7 9GY |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees including the director during the period was 1 (2017 - 1). |
| 3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the year ended 31 July 2018 and the period |
| ended 31 July 2017: |
| 2018 | 2017 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of year |
| Fisherking 2000 Limited (Registered number: 03894739) |
| Balance Sheet - continued |
| 31 July 2018 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued |
| The loan is repayable on demand and interest was charged at the HMRC official rate. |
| 4. | OTHER FINANCIAL COMMITMENTS |
| Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount |
| to £25,713 (2017 - £5,795) relating to an operating lease. |
| 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 were approved by the director on |