Abbreviated Company Accounts - ELMORE FISH LIMITED

ELMORE FISH LIMITED - Company Information

NI022603 ELMORE FISH LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true NI022603 2015-09-01 2016-08-31 NI022603 2016-08-31 NI022603 2015-08-31 NI022603 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 NI022603 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number NI022603

ELMORE FISH LIMITED

Abbreviated Accounts

31 August 2016

ELMORE FISH LIMITED Registered Number NI022603

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	564,202	274,209
		564,202	274,209
Current assets
Stocks		48,684	57,902
Debtors		285,344	258,352
Cash at bank and in hand		73,936	58,712
		407,964	374,966
Creditors: amounts falling due within one year	3	(379,908)	(320,705)
Net current assets (liabilities)		28,056	54,261
Total assets less current liabilities		592,258	328,470
Creditors: amounts falling due after more than one year	3	(442,207)	(125,597)
Provisions for liabilities		(7,773)	(7,773)
Total net assets (liabilities)		142,278	195,100
Capital and reserves
Called up share capital	4	4,000	4,000
Profit and loss account		138,278	191,100
Shareholders' funds		142,278	195,100

For the year ending 31 August 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 31 May 2017

And signed on their behalf by:
Brian Elmore, Director

ELMORE FISH LIMITED Registered Number NI022603

Notes to the Abbreviated Accounts for the period ended 31 August 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land and buildings 2% straight line
Plant and machinery 20% straight line
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2015	609,379
Additions	421,722
Disposals	(132,719)
Revaluations	-
Transfers	-
At 31 August 2016	898,382
Depreciation
At 1 September 2015	335,170
Charge for the year	49,500
On disposals	(50,490)
At 31 August 2016	334,180
Net book values
At 31 August 2016	564,202
At 31 August 2015	274,209

3Creditors

	2016 £	2015 £
Secured Debts	343,448	26,838

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
4,000 Ordinary shares of £1 each	4,000	4,000