Tony Fisher Limited,Ltd - AccountsLtd - Accounts

Tony Fisher Limited,Ltd - AccountsLtd - Accounts

TONY FISHER LIMITED - Company Information

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2018-04-01 01217920 2019-03-31 01217920 2018-04-01 2019-03-31 01217920 2018-03-31 01217920 2017-04-01 2018-03-31 01217920 uk-core:WithinOneYear 2018-03-31 01217920 uk-core:WithinOneYear 2019-03-31 01217920 uk-core:ShareCapital 2019-03-31 01217920 uk-core:ShareCapital 2018-03-31 01217920 uk-core:RetainedEarningsAccumulatedLosses 2019-03-31 01217920 uk-core:RetainedEarningsAccumulatedLosses 2018-03-31 01217920 uk-bus:Director1 2018-04-01 2019-03-31 iso4217:GBP 01217920 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 01217920 uk-bus:FRS102 2018-04-01 2019-03-31 01217920 uk-bus:FullAccounts 2018-04-01 2019-03-31 01217920 uk-bus:EntityHasNeverTraded 2018-04-01 2019-03-31 01217920 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Draft
Tony Fisher Limited
Registered Number:01217920
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2019
Tony Fisher Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
As at 31 March 2019
Tony Fisher Limited
Statement of Financial Position
Registered Number :
01217920
£
£
2018
2019
Notes
Fixed assets
2
35,016
35,016
Investment property
35,016
35,016
Trade and other payables: amounts falling due within one year
(967)
(967)
3
(967)
(967)
Net current liabilities
Total assets less current liabilities
34,049
34,049
34,049
Net assets
34,049
Capital and reserves
Called up share capital
10,000
10,000
Retained earnings
24,049
24,049
34,049
34,049
Shareholders' funds
The company is entitled to exemption from audit under Section 480 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 directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Tony Fisher Director
These financial statements were approved and authorised for issue by the Board on 19 September 2019 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the year ended 31 March 2019
Tony Fisher Limited
Notes to the Financial Statements
Statutory Information
Tony Fisher Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 01217920.
Registered address:
Hillmede
8 Swingate Road
Fanrham
Surrey
GU9 8JJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Investment property
Total
£
Fair value
At 01 April 2018
40,720
At 31 March 2019
40,720
Depreciation
At 01 April 2018
5,704
At 31 March 2019
5,704
Net book value
At 31 March 2019
35,016
At 31 March 2018
35,016
3. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Directors' loan accounts
967
967
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