Nyah Fishing Limited - Abbreviated accounts 16.1
Nyah Fishing Limited - Abbreviated accounts 16.1
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2016 |
FOR |
NYAH FISHING LIMITED |
NYAH FISHING LIMITED (REGISTERED NUMBER: SC275096) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
NYAH FISHING LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST MARCH 2016 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
NYAH FISHING LIMITED (REGISTERED NUMBER: SC275096) |
ABBREVIATED BALANCE SHEET |
31ST MARCH 2016 |
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
PROVISIONS FOR LIABILITIES |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his 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. |
The financial statements were approved by the director on |
NYAH FISHING LIMITED (REGISTERED NUMBER: SC275096) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2016 |
1. | ACCOUNTING POLICIES |
BASIS OF PREPARATION OF FINANCIAL STATEMENTS |
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). |
INTANGIBLE FIXED ASSETS AND AMORTISATION |
Licences are amortised to the profit and loss account over their estimated economic life of fifteen years. |
TANGIBLE FIXED ASSETS |
Fishing vessel | - |
DEFERRED TAX |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st April 2015 |
and 31st March 2016 |
AMORTISATION |
At 1st April 2015 |
Amortisation for year |
At 31st March 2016 |
NET BOOK VALUE |
At 31st March 2016 |
At 31st March 2015 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st April 2015 |
and 31st March 2016 |
DEPRECIATION |
At 1st April 2015 |
Charge for year |
At 31st March 2016 |
NET BOOK VALUE |
At 31st March 2016 |
At 31st March 2015 |
NYAH FISHING LIMITED (REGISTERED NUMBER: SC275096) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31ST MARCH 2016 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |