Micro-entity Accounts - MOSS FARM FISHERIES LTD

Micro-entity Accounts - MOSS FARM FISHERIES LTD

MOSS FARM FISHERIES LTD - Company Information

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Registered Number 06946109

MOSS FARM FISHERIES LTD

Micro-entity Accounts

30 June 2019

MOSS FARM FISHERIES LTD Registered Number 06946109

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Fixed Assets
1,585
1,865
Current Assets
40,883
35,323
Creditors: amounts falling due within one year
(24,058)
(18,490)
Net current assets (liabilities)
16,825
16,833
Total assets less current liabilities
18,410
18,698
Accruals and deferred income
(2,028)
(3,084)
Total net assets (liabilities)
16,382
15,614
Reserves
16,382
15,614
  • For the year ending 30 June 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 February 2020

And signed on their behalf by:
A Whitehead, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:
    2019: A Whitehead
    Balance brought forward £(18,309)
    Advances/(credits) to the director £(5,549)
    Balance o/standing £(23,858)

    2018: A Whitehead
    Balance brought forward £(15,584)
    Advances/(credits) to the director £(2,725)
    Balance o/standing £(18,309)

    The loan is interest free and repayable on demand.