Fish Mourne Limited Filleted accounts for Companies House (small and micro)

FISH MOURNE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI603303

Fish Mourne Limited

Filleted Unaudited Financial Statements

28 February 2019

Fish Mourne Limited

Statement of Financial Position

28 February 2019

	2019		2018
Note	£	£	£

Current assets

Cash at bank and in hand	6,882		3,894

Creditors: amounts falling due within one year	4	2,858		2,674
		-------		-------
Net current assets			4,024	1,220
			-------	-------
Total assets less current liabilities			4,024	1,220
			-------	-------
Net assets			4,024	1,220
			-------	-------

Capital and reserves

Called up share capital	2	2
Profit and loss account	4,022	1,218
	-------	-------
Shareholders funds	4,024	1,220
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 15 May 2019 , and are signed on behalf of the board by:

Marquess of Hamilton	Edward Montgomery
Director	Director

Company registration number: NI603303

Fish Mourne Limited

Notes to the Financial Statements

Year ended 28 February 2019

1. General information

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Cutts House, 54 Castleroe Road, Coleraine, Co Londonderry, BT51 3RL. The principal activity of the company during the year was rental of fishing rights.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in accordance with FRS 102.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Current and deferred tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Deferred tax balances are recognised in respect of timing differences that have originated but not reversed by the Statement of Financial Position date. Current and deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.

4. Creditors: amounts falling due within one year

	2019	2018
	£	£
Social security and other taxes	2,066	1,882
Other creditors	792	792
	-------	-------
	2,858	2,674
	-------	-------

5. Related party transactions

During the year a licence fee of £3,000 each, was paid to The Abercorn Estates Partnership and The Honourable The Irish Society.