Abbreviated Company Accounts - FISHROD LTD

Abbreviated Company Accounts - FISHROD LTD


Registered Number 06724357

FISHROD LTD

Abbreviated Accounts

31 October 2013

FISHROD LTD Registered Number 06724357

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 21,094 31,337
21,094 31,337
Current assets
Debtors 21,034 15,582
Cash at bank and in hand 45,716 -
66,750 15,582
Creditors: amounts falling due within one year (40,610) (21,310)
Net current assets (liabilities) 26,140 (5,728)
Total assets less current liabilities 47,234 25,609
Total net assets (liabilities) 47,234 25,609
Capital and reserves
Called up share capital 2 2
Profit and loss account 47,232 25,607
Shareholders' funds 47,234 25,609
  • For the year ending 31 October 2013 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 23 September 2014

And signed on their behalf by:
G WILLIAMS, Director

FISHROD LTD Registered Number 06724357

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Turnover policy
TURNOVER EXCLUDES VALUE ADDED TAX

2Tangible fixed assets
£
Cost
At 1 November 2012 46,118
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 46,118
Depreciation
At 1 November 2012 14,781
Charge for the year 10,243
On disposals -
At 31 October 2013 25,024
Net book values
At 31 October 2013 21,094
At 31 October 2012 31,337