Pedersen Fishing Co Limited - Accounts to registrar (filleted) - small 18.2

Pedersen Fishing Co Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07879133 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2018

for

Pedersen Fishing Co Limited

Pedersen Fishing Co Limited (Registered number: 07879133)

Contents of the Financial Statements
for the year ended 31 December 2018










Page

Balance Sheet 1


Pedersen Fishing Co Limited (Registered number: 07879133)

Balance Sheet
31 December 2018

2018 2017
£    £    £    £   
FIXED ASSETS 20 20

CURRENT ASSETS 10,697 14,710

CREDITORS
Amounts falling due within one year (10,611 ) (8,219 )
NET CURRENT ASSETS 86 6,491
TOTAL ASSETS LESS CURRENT
LIABILITIES

106

6,511

CAPITAL AND RESERVES 106 6,511

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pedersen Fishing Co Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 07879133

Registered office: F6 The Bloc
Springfield Way
Anlaby
Hull
East Yorkshire
HU10 6RJ

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2018 and
31 December 2017:

2018 2017
£    £   
P Pedersen
Balance outstanding at start of year - -
Amounts advanced 35,643 -
Amounts repaid (34,848 ) -
Balance outstanding at end of year 795 -

Mrs D Pedersen
Balance outstanding at start of year - -
Amounts advanced 35,643 -
Amounts repaid (34,848 ) -
Balance outstanding at end of year 795 -

The loans are non-interest bearing and there are no formal terms of repayment.

Pedersen Fishing Co Limited (Registered number: 07879133)

Balance Sheet - continued
31 December 2018




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

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

The directors acknowledge their 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 Board of Directors on 18 September 2019 and were signed on its behalf
by:





P Pedersen - Director