Abbreviated Company Accounts - FISHER & DEAN LIMITED

Abbreviated Company Accounts - FISHER & DEAN LIMITED

FISHER & DEAN LIMITED - Company Information

Print Friendly Version

Registered Number 03340533

FISHER & DEAN LIMITED

Abbreviated Accounts

31 March 2016

FISHER & DEAN LIMITED Registered Number 03340533

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 59,928 76,865
59,928 76,865
Current assets
Stocks 263,955 401,319
Debtors 584,621 757,097
Cash at bank and in hand 332,715 387,886
1,181,291 1,546,302
Creditors: amounts falling due within one year (148,355) (350,150)
Net current assets (liabilities) 1,032,936 1,196,152
Total assets less current liabilities 1,092,864 1,273,017
Creditors: amounts falling due after more than one year (33,039) (39,297)
Provisions for liabilities (8,924) (11,760)
Total net assets (liabilities) 1,050,901 1,221,960
Capital and reserves
Called up share capital 10 10
Profit and loss account 1,050,891 1,221,950
Shareholders' funds 1,050,901 1,221,960
  • For the year ending 31 March 2016 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 15 October 2016

And signed on their behalf by:
D Dean, Director

FISHER & DEAN LIMITED Registered Number 03340533

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 represents the total invoice value, excluding value added tax, of sales made during the year
and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its
expected useful life, as follows:
Plant and machinery - 25% reducing balance
Fixtures, fittings
and equipment - 20% reducing balance 50% straight computer equipment
Motor vehicles - 25% reducing balance

Other accounting policies
D.Dean has ultimate control.

2Tangible fixed assets
£
Cost
At 1 April 2015 229,843
Additions 757
Disposals -
Revaluations -
Transfers -
At 31 March 2016 230,600
Depreciation
At 1 April 2015 152,978
Charge for the year 17,694
On disposals -
At 31 March 2016 170,672
Net book values
At 31 March 2016 59,928
At 31 March 2015 76,865