WILSONS FISH AND CHIPS LIMITED Accounts filed on 30-06-2014

WILSONS FISH AND CHIPS LIMITED Accounts filed on 30-06-2014

WILSONS FISH AND CHIPS LIMITED - Company Information

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WILSONS FISH AND CHIPS LIMITED




Company Registration Number:
07124554 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

WILSONS FISH AND CHIPS LIMITED

Company Information
for the Period Ended 30th June 2014




Director: Luigi Forgione
Vincenzina Forgione
Registered office: 101 Station Road
Chingford
London
E4 7BU
Company Registration Number: 07124554 (England and Wales)

WILSONS FISH AND CHIPS LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 82,194 98,472
Total fixed assets: 82,194 98,472
Current assets
Stocks: 3,250 1,750
Debtors: 5 24,150 20,087
Cash at bank and in hand: 62,167 59,908
Total current assets: 89,567 81,745
Creditors
Creditors: amounts falling due within one year 6 35,020 96,085
Net current assets (liabilities): 54,547 ( 14,340 )
Total assets less current liabilities: 136,741 84,132
Total net assets (liabilities): 136,741 84,132

The notes form part of these financial statements

WILSONS FISH AND CHIPS LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: 136,641 84,032
Total shareholders funds: 136,741 84,132

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Luigi Forgione
Status: Director

The notes form part of these financial statements

WILSONS FISH AND CHIPS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery – 25% on reducing balance Fixtures and fittings – 15% on reducing balance Motor vehicles – 25% on reducing balance

WILSONS FISH AND CHIPS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st July 2013: 173,784
    At 30th June 2014: 173,784
    Depreciation
    At 01st July 2013: 75,312
    Charge for year: 16,278
    At 30th June 2014: 91,590
    Net book value
    At 30th June 2014: 82,194
    At 30th June 2013: 98,472

WILSONS FISH AND CHIPS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 5. Debtors

    2014
    £     		2013
    £
    Other debtors: 24,150 20,087
    Total: 24,150 20,087

WILSONS FISH AND CHIPS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 6. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 13,196 5,193
    Taxation and social security: - 6,116
    Other creditors: 21,824 84,776
    Total: 35,020 96,085

WILSONS FISH AND CHIPS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100