Heather Fishing Company Limited - Abbreviated accounts 16.1
Heather Fishing Company Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period |
| 1 April 2015 to 31 December 2015 |
| for |
| Heather Fishing Company Limited |
| Heather Fishing Company Limited (Registered number: SC135351) |
| Contents of the Abbreviated Accounts |
| for the Period 1 April 2015 to 31 December 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Report of the Accountants | 6 |
| Heather Fishing Company Limited |
| Company Information |
| for the Period 1 April 2015 to 31 December 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Heather Fishing Company Limited (Registered number: SC135351) |
| Abbreviated Balance Sheet |
| 31 December 2015 |
| 2015 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | ( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Share premium |
| Capital redemption reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Heather Fishing Company Limited (Registered number: SC135351) |
| Abbreviated Balance Sheet - continued |
| 31 December 2015 |
| The financial statements were approved by the Board of Directors on |
| Heather Fishing Company Limited (Registered number: SC135351) |
| Notes to the Abbreviated Accounts |
| for the Period 1 April 2015 to 31 December 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting |
| Standard for Smaller Entities (effective January 2015). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts where turnover is |
| recognised when the company obtains the right to consideration. |
| Fishing licence and quota |
| Fishing licences and quota are valued at cost less accumulated amortisation. Amortisation is calculated to write off the cost in equal |
| annual instalments over their estimated useful lives of 15 years. |
| Tangible fixed assets |
| Freehold | - |
| Plant and machinery | - |
| Vessels | - |
| Motor vehicles | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. |
| Government grants |
| Grants are credited to deferred revenue. Grants towards capital expenditure are released to the profit and loss account over the expected |
| useful life of the assets. Grants towards revenue expenditure are released to the profit and loss account as the related expenditure is |
| incurred. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2015 |
| Additions |
| At 31 December 2015 |
| AMORTISATION |
| At 1 April 2015 |
| Amortisation for period |
| At 31 December 2015 |
| NET BOOK VALUE |
| At 31 December 2015 |
| At 31 March 2015 |
| Heather Fishing Company Limited (Registered number: SC135351) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 1 April 2015 to 31 December 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2015 |
| Additions |
| Disposals | ( |
) |
| At 31 December 2015 |
| DEPRECIATION |
| At 1 April 2015 |
| Charge for period |
| Eliminated on disposal | ( |
) |
| At 31 December 2015 |
| NET BOOK VALUE |
| At 31 December 2015 |
| At 31 March 2015 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2015 |
| value: | £ | £ |
| Ordinary shares | £1 |
| Heather Fishing Company Limited |
| Report of the Accountants to the Directors of |
| Heather Fishing Company Limited |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial |
| statements, from which the unaudited abbreviated accounts (set out on pages two to five) have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 December 2015 set out on pages nil to nil and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| 8 August 2016 |