Accounts Submission
Accounts Submission
FISCHERCO LIMITED
Company Registration Number:
09583735
(England and Wales)
Unaudited abridged accounts for the year ended 31 May 2021
Period of accounts
Start date: 01 June 2020
End date: 31 May 2021
FISCHERCO LIMITED
Contents of the Financial Statements
for the Period Ended 31 May 2021
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
FISCHERCO LIMITED
Company Information
for the Period Ended 31 May 2021
Director: |
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Registered office: |
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Company Registration Number: |
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FISCHERCO LIMITED
Directors' Report Period Ended 31 May 2021
The directors present their report with the financial statements of the company for the period ended 31 May 2021
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
FISCHERCO LIMITED
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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( |
The notes form part of these financial statements
FISCHERCO LIMITED
Balance sheet continued
As at 31 May 2021
Notes |
2021 £ |
2020 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
FISCHERCO LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2021
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant & Machinery 15% reducing balance
Computer equipment 33% straight line
FISCHERCO LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2021
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2. Employees
2021
2020Average number of employees during the period 0 0
FISCHERCO LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2021
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3. Off balance sheet disclosure
No
FISCHERCO LIMITED
Notes to the Financial Statements
for the Period Ended 31 May 2021
4. Tangible Assets
Total | |
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Cost | £ |
At 01 June 2020 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 May 2021 |
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Depreciation | |
At 01 June 2020 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 May 2021 |
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Net book value | |
At 31 May 2021 |
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At 31 May 2020 |
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