2 FISHERS LIMITED Accounts filed on 01-12-2014

2 FISHERS LIMITED Accounts filed on 01-12-2014

2 FISHERS LIMITED - Company Information

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2 FISHERS LIMITED




Company Registration Number:
04850064 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 02nd December 2013

End date: 01st December 2014

SUBMITTED

2 FISHERS LIMITED

Company Information
for the Period Ended 01st December 2014




Director: MR GEOFF FISHER
MRS GILLIAN FISHER
Registered office: 2 Shaws Hill
Whatstandwell
Matlock
Derbyshire
DE4 5EP
Company Registration Number: 04850064 (England and Wales)

2 FISHERS LIMITED

Abbreviated Balance sheet
As at 01st December 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 1,046 1,112
Total current assets: 1,046 1,112
Creditors
Creditors: amounts falling due within one year 2 30,715 28,658
Net current assets (liabilities): ( 29,669 ) ( 27,546 )
Total assets less current liabilities: ( 29,669 ) ( 27,546 )
Total net assets (liabilities): ( 29,669 ) ( 27,546 )

The notes form part of these financial statements

2 FISHERS LIMITED

Abbreviated Balance sheet
As at 01st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 29,769 ) ( 27,646 )
Total shareholders funds: ( 29,669 ) ( 27,546 )

For the year ending 1 December 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 27 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR GEOFF FISHER
Status: Director

The notes form part of these financial statements

2 FISHERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 01st December 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 2008

2 FISHERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 01st December 2014

  • 2. Creditors: amounts falling due within one year

    The Directors present their report with the financial statements of the Company for the year ended 30th November 2014

2 FISHERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 01st December 2014

  • 3. 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