Abbreviated Company Accounts - KELLY'S FISH LIMITED

KELLY'S FISH LIMITED - Company Information

Registered Number NI602213

KELLY'S FISH LIMITED

Abbreviated Accounts

31 January 2014

KELLY'S FISH LIMITED Registered Number NI602213

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	9,385	15,455
		9,385	15,455
Current assets
Stocks		-	28,000
Debtors		646	14,998
Cash at bank and in hand		27,380	23,684
		28,026	66,682
Creditors: amounts falling due within one year		(2,510)	(11,013)
Net current assets (liabilities)		25,516	55,669
Total assets less current liabilities		34,901	71,124
Creditors: amounts falling due after more than one year		(17,394)	(55,684)
Total net assets (liabilities)		17,507	15,440
Capital and reserves
Called up share capital		300	300
Profit and loss account		17,207	15,140
Shareholders' funds		17,507	15,440

For the year ending 31 January 2014 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 October 2014

And signed on their behalf by:
Tadhg Kelly, Director

KELLY'S FISH LIMITED Registered Number NI602213

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 revenue earned during the year.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets to write off the cost of an asset over its estimated useful life as follows: Plant & machinery: 2-10 years; Office equipment: 3 years; Fixtures and fittings: 2-5 years.

2Tangible fixed assets

	£
Cost
At 1 February 2013	35,628
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	35,628
Depreciation
At 1 February 2013	20,173
Charge for the year	6,070
On disposals	-
At 31 January 2014	26,243
Net book values
At 31 January 2014	9,385
At 31 January 2013	15,455