Abbreviated Company Accounts - TRAWLERS CATCH LIMITED

Abbreviated Company Accounts - TRAWLERS CATCH LIMITED

TRAWLERS CATCH LIMITED - Company Information

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Registered Number 04695721

TRAWLERS CATCH LIMITED

Abbreviated Accounts

31 March 2015

TRAWLERS CATCH LIMITED Registered Number 04695721

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 19,003 23,146
19,003 23,146
Current assets
Stocks 1,250 1,250
Debtors 29,364 17,368
30,614 18,618
Creditors: amounts falling due within one year (44,986) (32,968)
Net current assets (liabilities) (14,372) (14,350)
Total assets less current liabilities 4,631 8,796
Creditors: amounts falling due after more than one year (269) (3,494)
Provisions for liabilities (3,774) (4,563)
Total net assets (liabilities) 588 739
Capital and reserves
Called up share capital 100 100
Profit and loss account 488 639
Shareholders' funds 588 739
  • 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 15 December 2015

And signed on their behalf by:
Paraskeuas Joannou, Director

TRAWLERS CATCH LIMITED Registered Number 04695721

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.

Turnover policy
Turnover represents net sales of goods excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 April 2014 76,405
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 76,405
Depreciation
At 1 April 2014 53,259
Charge for the year 4,143
On disposals -
At 31 March 2015 57,402
Net book values
At 31 March 2015 19,003
At 31 March 2014 23,146