Abbreviated Company Accounts - BFP FISH SELLING COMPANY LIMITED

Abbreviated Company Accounts - BFP FISH SELLING COMPANY LIMITED


Registered Number 01236922

BFP FISH SELLING COMPANY LIMITED

Abbreviated Accounts

30 September 2015

BFP FISH SELLING COMPANY LIMITED Registered Number 01236922

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 74,866 74,866
74,866 74,866
Current assets
Debtors 2,431 2,431
Cash at bank and in hand 2,961 2,797
5,392 5,228
Creditors: amounts falling due within one year (73,383) (73,383)
Net current assets (liabilities) (67,991) (68,155)
Total assets less current liabilities 6,875 6,711
Total net assets (liabilities) 6,875 6,711
Capital and reserves
Called up share capital 3 99 99
Profit and loss account 6,776 6,612
Shareholders' funds 6,875 6,711
  • For the year ending 30 September 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 16 June 2016

And signed on their behalf by:
George R Bunning, Director
Rosemary E Bunning, Director

BFP FISH SELLING COMPANY LIMITED Registered Number 01236922

Notes to the Abbreviated Accounts for the period ended 30 September 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 January 2015).

Other accounting policies
Investments:
Fixed asset investments are stated at cost less provision for permanent diminution in value.

2Fixed assets Investments
The Company held Listed investments of £69,224 (2014 £69,224) and Other unlisted investments of £5,642 (2014 £5,642) as at 30 September 2015.

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
99 Ordinary shares of £1 each 99 99