Abbreviated Company Accounts - HERRING CONSORTIUM LIMITED

Abbreviated Company Accounts - HERRING CONSORTIUM LIMITED

HERRING CONSORTIUM LIMITED - Company Information

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Registered Number 06044951

HERRING CONSORTIUM LIMITED

Abbreviated Accounts

31 March 2016

HERRING CONSORTIUM LIMITED Registered Number 06044951

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 527,621 527,621
Investments 3 750 750
528,371 528,371
Current assets
Cash at bank and in hand 15,689 13,014
15,689 13,014
Creditors: amounts falling due within one year (70,125) (70,963)
Net current assets (liabilities) (54,436) (57,949)
Total assets less current liabilities 473,935 470,422
Total net assets (liabilities) 473,935 470,422
Capital and reserves
Called up share capital 1,000 1,000
Share premium account 414,187 414,187
Profit and loss account 58,748 55,235
Shareholders' funds 473,935 470,422
  • 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 9 November 2016

And signed on their behalf by:
T J Davey, Director

HERRING CONSORTIUM LIMITED Registered Number 06044951

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 527,621
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 527,621
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 527,621
At 31 March 2015 527,621

3Fixed assets Investments
Investments are valued at cost