Abbreviated Company Accounts - FATHOM BOAT MANAGEMENT LIMITED

Abbreviated Company Accounts - FATHOM BOAT MANAGEMENT LIMITED

FATHOM BOAT MANAGEMENT LIMITED - Company Information

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Registered Number 05335493

FATHOM BOAT MANAGEMENT LIMITED

Abbreviated Accounts

30 April 2016

FATHOM BOAT MANAGEMENT LIMITED Registered Number 05335493

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 86,244 86,244
86,244 86,244
Creditors: amounts falling due within one year (8,683) (8,683)
Net current assets (liabilities) (8,683) (8,683)
Total assets less current liabilities 77,561 77,561
Total net assets (liabilities) 77,561 77,561
Capital and reserves
Called up share capital 2 2
Share premium account 40,000 40,000
Revaluation reserve 84,000 84,000
Profit and loss account (46,441) (46,441)
Shareholders' funds 77,561 77,561
  • For the year ending 30 April 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 30 January 2017

And signed on their behalf by:
Nigel Foster, Director

FATHOM BOAT MANAGEMENT LIMITED Registered Number 05335493

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2015 100,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 100,000
Depreciation
At 1 May 2015 13,756
Charge for the year -
On disposals -
At 30 April 2016 13,756
Net book values
At 30 April 2016 86,244
At 30 April 2015 86,244