Abbreviated Company Accounts - CROSSHILLS FISHERIES (YORKSHIRE) LIMITED

CROSSHILLS FISHERIES (YORKSHIRE) LIMITED - Company Information

08584435 CROSSHILLS FISHERIES (YORKSHIRE) LIMITED 2015-12-31 false 2014-07-01 2015-12-31 true 08584435 2014-07-01 2015-12-31 08584435 2015-12-31 08584435 2014-06-30 08584435 uk-gaap-cd-bus:Director1 2014-07-01 2015-12-31 08584435 uk-gaap-cd-bus:Director2 2014-07-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 08584435

CROSSHILLS FISHERIES (YORKSHIRE) LIMITED

Abbreviated Accounts

31 December 2015

CROSSHILLS FISHERIES (YORKSHIRE) LIMITED Registered Number 08584435

Abbreviated Balance Sheet as at 31 December 2015

	Notes	31/12/2015	30/06/2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	629,420	664,388
Tangible assets	3	334,866	406,700
Investments	4	-	-
		964,286	1,071,088
Current assets
Stocks		-	-
Debtors	5	5,949	8,015
Investments		-	-
Cash at bank and in hand		257	1
		6,206	8,016
Creditors: amounts falling due within one year	6	(609,656)	(654,768)
Net current assets (liabilities)		(603,450)	(646,752)
Total assets less current liabilities		360,836	424,336
Creditors: amounts falling due after more than one year	6	(452,269)	(452,269)
Provisions for liabilities		(11,898)	(16,030)
Accruals and deferred income		0	0
Total net assets (liabilities)		(103,331)	(43,963)
Capital and reserves
Called up share capital	7	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(103,431)	(44,063)
Shareholders' funds		(103,331)	(43,963)

For the year ending 31 December 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 31 August 2016

And signed on their behalf by:
Mr John Warke, Director

CROSSHILLS FISHERIES (YORKSHIRE) LIMITED Registered Number 08584435

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Intangible fixed assets

	£
Cost
At 1 July 2014	664,388
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2015	664,388
Amortisation
At 1 July 2014	0
Charge for the year	34,968
On disposals	0
At 31 December 2015	34,968
Net book values
At 31 December 2015	629,420
At 30 June 2014	664,388

3Tangible fixed assets

	£
Cost
At 1 July 2014	406,700
Additions	135,000
Disposals	(200,000)
Revaluations	0
Transfers	0
At 31 December 2015	341,700
Depreciation
At 1 July 2014	-
Charge for the year	6,834
On disposals	-
At 31 December 2015	6,834
Net book values
At 31 December 2015	334,866
At 30 June 2014	406,700

Additions £135000 New Freehold Property.
Disposals £200000 Sale of freehold Property.

4Fixed assets Investments
.

5Debtors

	31/12/2015 £	30/06/2014 £
Debtors include the following amounts due after more than one year	5,949	8,015

Amounts owed by Group Undertakings.

6Creditors

	31/12/2015 £	30/06/2014 £
Instalment debts due after 5 years	452,269	452,269

7Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2015 £	30/06/2014 £
100 Ordinary shares of £1 each	100	100