Abbreviated Company Accounts - FISHROD LTD

Abbreviated Company Accounts - FISHROD LTD


Registered Number 06724357

FISHROD LTD

Abbreviated Accounts

31 October 2015

FISHROD LTD Registered Number 06724357

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 608 10,851
608 10,851
Current assets
Debtors 82,344 47,196
Cash at bank and in hand 30,116 11,434
112,460 58,630
Creditors: amounts falling due within one year (20,492) (10,888)
Net current assets (liabilities) 91,968 47,742
Total assets less current liabilities 92,576 58,593
Total net assets (liabilities) 92,576 58,593
Capital and reserves
Called up share capital 2 2
Profit and loss account 92,574 58,591
Shareholders' funds 92,576 58,593
  • For the year ending 31 October 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 July 2016

And signed on their behalf by:
G D WILLIAMS, Director

FISHROD LTD Registered Number 06724357

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Turnover policy
TURNOVER EXCLUDES VALUE ADDED TAX

2Tangible fixed assets
£
Cost
At 1 November 2014 46,118
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 46,118
Depreciation
At 1 November 2014 35,267
Charge for the year 10,243
On disposals -
At 31 October 2015 45,510
Net book values
At 31 October 2015 608
At 31 October 2014 10,851