Abbreviated Company Accounts - MOSS FARM FISHERIES LTD

Abbreviated Company Accounts - MOSS FARM FISHERIES LTD

MOSS FARM FISHERIES LTD - Company Information

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Registered Number 06946109

MOSS FARM FISHERIES LTD

Abbreviated Accounts

30 June 2015

MOSS FARM FISHERIES LTD Registered Number 06946109

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 1,653 29,163
1,653 29,163
Current assets
Debtors 8,600 11,540
8,600 11,540
Creditors: amounts falling due within one year (1,849) (16,283)
Net current assets (liabilities) 6,751 (4,743)
Total assets less current liabilities 8,404 24,420
Creditors: amounts falling due after more than one year - (25,057)
Total net assets (liabilities) 8,404 (637)
Reserves
Income and expenditure account 8,404 (637)
Members' funds 8,404 (637)
  • For the year ending 30 June 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 30 June 2016

And signed on their behalf by:
A Whitehead, Director

MOSS FARM FISHERIES LTD Registered Number 06946109

Notes to the Abbreviated Accounts for the period ended 30 June 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 from fishing fees is recognised at the point of sale during the year and derives from the
provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 15% reducing balance basis
Motor vehicles - 25% straight line

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 July 2014 39,008
Additions -
Disposals (36,291)
Revaluations -
Transfers -
At 30 June 2015 2,717
Depreciation
At 1 July 2014 9,845
Charge for the year 292
On disposals (9,073)
At 30 June 2015 1,064
Net book values
At 30 June 2015 1,653
At 30 June 2014 29,163