Old Town Fish Bar Limited - Accounts to registrar (filleted) - small 18.2

Old Town Fish Bar Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v19.2.0.596 08941223 director 1.4.18 31.3.19 31.3.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure089412232018-03-31089412232019-03-31089412232018-04-012019-03-31089412232017-03-31089412232017-04-012018-03-31089412232018-03-3108941223ns15:EnglandWales2018-04-012019-03-3108941223ns14:PoundSterling2018-04-012019-03-3108941223ns10:Director12018-04-012019-03-3108941223ns10:PrivateLimitedCompanyLtd2018-04-012019-03-3108941223ns10:Micro-entities2018-04-012019-03-3108941223ns10:AuditExempt-NoAccountantsReport2018-04-012019-03-3108941223ns10:FullAccounts2018-04-012019-03-3108941223ns10:RegisteredOffice2018-04-012019-03-3108941223ns5:CurrentFinancialInstruments2019-03-3108941223ns5:CurrentFinancialInstruments2018-03-3108941223ns5:Non-currentFinancialInstruments2019-03-3108941223ns5:Non-currentFinancialInstruments2018-03-31


REGISTERED NUMBER: 08941223 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

OLD TOWN FISH BAR LIMITED

OLD TOWN FISH BAR LIMITED (BY SHARES) (REGISTERED NUMBER: 08941223)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019




Page

Company Information 1

Balance Sheet 2


OLD TOWN FISH BAR LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTOR: M A Yavuz





REGISTERED OFFICE: Unit 003
Parma House
Clarendon Road
Wood Green
London
N22 6UL





REGISTERED NUMBER: 08941223 (England and Wales)





ACCOUNTANTS: Fordhams & Co.
Chartered Accountants
Unit 003
Parma House
Clarendon Road
London
N22 6UL

OLD TOWN FISH BAR LIMITED (BY SHARES) (REGISTERED NUMBER: 08941223)

BALANCE SHEET
31 MARCH 2019

31.3.19 31.3.18
£    £    £    £   
FIXED ASSETS 203,031 203,031

CURRENT ASSETS 958 464

CREDITORS
Amounts falling due within one year (106,576 ) (102,036 )
NET CURRENT LIABILITIES (105,618 ) (101,572 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,413

101,459

CREDITORS
Amounts falling due after more than one
year

74,404

82,683
NET ASSETS 23,009 18,776

CAPITAL AND RESERVES 23,009 18,776

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 14 August 2019 and were signed by:





M A Yavuz - Director