Jolly Fryer Fish & Chip Shop Limited - Abbreviated accounts 16.3
Jolly Fryer Fish & Chip Shop Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST OCTOBER 2016 |
| FOR |
| JOLLY FRYER FISH & CHIP SHOP LIMITED |
| JOLLY FRYER FISH & CHIP SHOP LIMITED (REGISTERED NUMBER: 06051301) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST OCTOBER 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| JOLLY FRYER FISH & CHIP SHOP LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31ST OCTOBER 2016 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| BANKERS: |
| JOLLY FRYER FISH & CHIP SHOP LIMITED (REGISTERED NUMBER: 06051301) |
| ABBREVIATED BALANCE SHEET |
| 31ST OCTOBER 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| 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. |
| JOLLY FRYER FISH & CHIP SHOP LIMITED (REGISTERED NUMBER: 06051301) |
| ABBREVIATED BALANCE SHEET - continued |
| 31ST OCTOBER 2016 |
| The financial statements were approved by the director on |
| JOLLY FRYER FISH & CHIP SHOP LIMITED (REGISTERED NUMBER: 06051301) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST OCTOBER 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| 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). |
| Turnover |
| Turnover represents gross invoiced sale of chip shop goods. |
| Goodwill |
| Goodwill, being the amount valued in connection with incorporation of the sole trader business Mr W Barker |
| trading as 'The Fish & Chip Shop', is being written off evenly over it's useful economic life of 20 years. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| 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 November 2015 |
| and 31st October 2016 |
| AMORTISATION |
| At 1st November 2015 |
| Amortisation for year |
| At 31st October 2016 |
| NET BOOK VALUE |
| At 31st October 2016 |
| At 31st October 2015 |
| JOLLY FRYER FISH & CHIP SHOP LIMITED (REGISTERED NUMBER: 06051301) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31ST OCTOBER 2016 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st November 2015 |
| and 31st October 2016 |
| DEPRECIATION |
| At 1st November 2015 |
| Charge for year |
| At 31st October 2016 |
| NET BOOK VALUE |
| At 31st October 2016 |
| At 31st October 2015 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | ULTIMATE PARENT COMPANY |
| This company is ultimately controlled by Barker's Leisure Limited by virtue of the fact that Barker's Leisure |
| Limited owns 100% of the issued share capital in the company. |
| Barker's Leisure Limited is a company incorporated in England & Wales - company number 04966301. |