Abbreviated Company Accounts - RICHARD HUGHES FISH SUPPLIES LIMITED

Abbreviated Company Accounts - RICHARD HUGHES FISH SUPPLIES LIMITED

RICHARD HUGHES FISH SUPPLIES LIMITED - Company Information

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Registered Number 04704015

RICHARD HUGHES FISH SUPPLIES LIMITED

Abbreviated Accounts

31 March 2016

RICHARD HUGHES FISH SUPPLIES LIMITED Registered Number 04704015

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 6,090 8,017
Investments - -
6,090 8,017
Current assets
Stocks - -
Debtors 13,876 14,770
Investments - -
Cash at bank and in hand 1,810 3,682
15,686 18,452
Prepayments and accrued income - -
Creditors: amounts falling due within one year (13,287) (21,846)
Net current assets (liabilities) 2,399 (3,394)
Total assets less current liabilities 8,489 4,623
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 8,489 4,623
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 8,487 4,621
Shareholders' funds 8,489 4,623
  • For the year ending 31 March 2016 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 16 May 2016

And signed on their behalf by:
Mr Richard Hughes, Director

RICHARD HUGHES FISH SUPPLIES LIMITED Registered Number 04704015

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Tangible assets depreciation policy
Plant, Motor Van, Fixtures and Office Straight line 25%

2Tangible fixed assets
£
Cost
At 1 April 2015 32,779
Additions 77
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 32,856
Depreciation
At 1 April 2015 24,762
Charge for the year 2,004
On disposals 0
At 31 March 2016 26,766
Net book values
At 31 March 2016 6,090
At 31 March 2015 8,017