Abbreviated Company Accounts - HARLESDEN FRESH FISH LIMITED

Abbreviated Company Accounts - HARLESDEN FRESH FISH LIMITED

HARLESDEN FRESH FISH LIMITED - Company Information

Print Friendly Version

Registered Number 04693345

HARLESDEN FRESH FISH LIMITED

Abbreviated Accounts

31 March 2015

HARLESDEN FRESH FISH LIMITED Registered Number 04693345

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 17,370 21,713
17,370 21,713
Current assets
Stocks 500 3,520
Debtors 753 363
Cash at bank and in hand 8,708 8,917
9,961 12,800
Creditors: amounts falling due within one year (1,017) (2,756)
Net current assets (liabilities) 8,944 10,044
Total assets less current liabilities 26,314 31,757
Creditors: amounts falling due after more than one year (21,335) (17,408)
Total net assets (liabilities) 4,979 14,349
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,977 14,347
Shareholders' funds 4,979 14,349
  • For the year ending 31 March 2015 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.

Approved by the Board on 19 August 2015

And signed on their behalf by:
Mr Faridkhan Hassanjan, Director

HARLESDEN FRESH FISH LIMITED Registered Number 04693345

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2014 21,713
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 21,713
Depreciation
At 1 April 2014 -
Charge for the year 4,343
On disposals -
At 31 March 2015 4,343
Net book values
At 31 March 2015 17,370
At 31 March 2014 21,713