Micro-entity Accounts - ANGLESEY AQUACULTURE LIMITED

ANGLESEY AQUACULTURE LIMITED - Company Information

07822390 ANGLESEY AQUACULTURE LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 07822390 2016-01-01 2016-12-31 07822390 2016-12-31 07822390 2015-12-31 07822390 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 07822390 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 07822390 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 07822390

ANGLESEY AQUACULTURE LIMITED

Micro-entity Accounts

31 December 2016

ANGLESEY AQUACULTURE LIMITED Registered Number 07822390

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	1	151,068	164,808
Tangible assets	2	615,574	622,153
Investments		-	-
		766,642	786,961
Current assets
Stocks		-	516
Debtors		3,537	13,583
Investments		-	-
Cash at bank and in hand		-	25,729
		3,537	39,828
Prepayments and accrued income		50,266	1,419
Creditors: amounts falling due within one year		(55,306)	(46,805)
Net current assets (liabilities)		(1,503)	(5,558)
Total assets less current liabilities		765,139	781,403
Creditors: amounts falling due after more than one year		(48,652)	(9,628,462)
Provisions for liabilities		0	0
Total net assets (liabilities)		716,487	(8,847,059)
Capital and reserves		716,487	(8,847,059)

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2017

And signed on their behalf by:
J Richmond, Director

ANGLESEY AQUACULTURE LIMITED Registered Number 07822390

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Intangible fixed assets

	£
Cost
At 1 January 2016	219,758
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2016	219,758
Amortisation
At 1 January 2016	54,950
Charge for the year	13,740
On disposals	0
At 31 December 2016	68,690
Net book values
At 31 December 2016	151,068
At 31 December 2015	164,808

Goodwill

2Tangible fixed assets

	£
Cost
At 1 January 2016	813,808
Additions	64,548
Disposals	(12,259)
Revaluations	0
Transfers	0
At 31 December 2016	866,097
Depreciation
At 1 January 2016	191,655
Charge for the year	65,138
On disposals	(6,270)
At 31 December 2016	250,523
Net book values
At 31 December 2016	615,574
At 31 December 2015	622,153