High Lanes Fish & Chips Ltd - Limited company - abbreviated - 11.6

High Lanes Fish & Chips Ltd - Limited company - abbreviated - 11.6

HIGH LANES FISH AND CHIPS LIMITED - Company Information

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REGISTERED NUMBER: 06291838 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

FOR

HIGH LANES FISH & CHIPS LTD

HIGH LANES FISH & CHIPS LTD (REGISTERED NUMBER: 06291838)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

HIGH LANES FISH & CHIPS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2015







DIRECTOR: J Nuciforo





SECRETARY: J Nuciforo





REGISTERED OFFICE: The Old School
The Stennack
St Ives
Cornwall
TR26 1QU





REGISTERED NUMBER: 06291838 (England and Wales)





ACCOUNTANTS: Greenwood Wilson
The Old School
The Stennack
St Ives
Cornwall
TR26 1QU
Page 1
HIGH LANES FISH & CHIPS LTD (REGISTERED NUMBER: 06291838)

ABBREVIATED BALANCE SHEET
30 JUNE 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 10,000 15,000
Tangible assets 3 18,900 21,109
28,900 36,109

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 344 344
Cash at bank 5,348 15,630
6,692 16,974
CREDITORS
Amounts falling due within one year 23,370 45,944
NET CURRENT LIABILITIES (16,678 ) (28,970 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,222
7,139

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 12,122 7,039
SHAREHOLDERS' FUNDS 12,222 7,139

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 7 September 2015 and were signed by:





J Nuciforo - Director


The notes form part of these abbreviated accounts

Page 2
HIGH LANES FISH & CHIPS LTD (REGISTERED NUMBER: 06291838)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014
and 30 June 2015 50,000
AMORTISATION
At 1 July 2014 35,000
Amortisation for year 5,000
At 30 June 2015 40,000
NET BOOK VALUE

At 30 June 2015 10,000
At 30 June 2014 15,000

Page 3 continued...
HIGH LANES FISH & CHIPS LTD (REGISTERED NUMBER: 06291838)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 JUNE 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014
and 30 June 2015 34,170
DEPRECIATION
At 1 July 2014 13,061
Charge for year 2,209
At 30 June 2015 15,270
NET BOOK VALUE
At 30 June 2015 18,900
At 30 June 2014 21,109

4. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 4