S.P. & K.A. Owen Fish Sales Limited - Limited company - abbreviated - 11.6

S.P. & K.A. Owen Fish Sales Limited - Limited company - abbreviated - 11.6

S.P. & K.A. OWEN FISH SALES LIMITED - Company Information

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REGISTERED NUMBER: 04512800 (England and Wales)















S.P. & K.A. OWEN FISH SALES LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2014






S.P. & K.A. OWEN FISH SALES LIMITED (REGISTERED NUMBER: 04512800)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2014




Page

Company Information 1

Chartered Certified Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4 to 5

S.P. & K.A. OWEN FISH SALES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2014







DIRECTORS: S P Owen
K A Owen





SECRETARY: S P Owen





REGISTERED OFFICE: Burlington House
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB





REGISTERED NUMBER: 04512800 (England and Wales)





ACCOUNTANTS: Weaver Wroot
Chartered Certified Accountants
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB
Page 1
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
S.P. & K.A. OWEN FISH SALES LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of S.P. & K.A. Owen Fish Sales Limited for the year ended 31st March 2014 which comprise the
Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and
other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of S.P. & K.A. Owen Fish Sales Limited, as a body, in accordance
with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial
statements of S.P. & K.A. Owen Fish Sales Limited and state those matters that we have agreed to state to the Board of
Directors of S.P. & K.A. Owen Fish Sales Limited, as a body, in this report in accordance with the requirements of the
Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest
extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of
Directors, as a body, for our work or for this report.

It is your duty to ensure that S.P. & K.A. Owen Fish Sales Limited has kept adequate accounting records and to prepare
statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of S.P. &
K.A. Owen Fish Sales Limited. You consider that S.P. & K.A. Owen Fish Sales Limited is exempt from the statutory
audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of S.P. & K.A. Owen Fish Sales
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Weaver Wroot
Chartered Certified Accountants
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB


12th December 2014

This page does not form part of the abbreviated accounts

Page 2
S.P. & K.A. OWEN FISH SALES LIMITED (REGISTERED NUMBER: 04512800)

ABBREVIATED BALANCE SHEET
31ST MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 430 1,561
430 1,561

CURRENT ASSETS
Stocks 550 550
Debtors 1,721 780
Cash at bank and in hand 287 890
2,558 2,220
CREDITORS
Amounts falling due within one year 2,655 3,742
NET CURRENT LIABILITIES (97 ) (1,522 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
333
39

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 331 37
SHAREHOLDERS' FUNDS 333 39

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 12th December 2014 and were signed on its behalf
by:




K A Owen - Director


The notes form part of these abbreviated accounts

Page 3
S.P. & K.A. OWEN FISH SALES LIMITED (REGISTERED NUMBER: 04512800)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2014

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 April 2008).

Turnover
Turnover represents sales excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on cost
Computer equipment - 33% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2013
and 31st March 2014 20,000
AMORTISATION
At 1st April 2013
and 31st March 2014 20,000
NET BOOK VALUE

At 31st March 2014 -
At 31st March 2013 -

Page 4 continued...
S.P. & K.A. OWEN FISH SALES LIMITED (REGISTERED NUMBER: 04512800)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2013
and 31st March 2014 6,052
DEPRECIATION
At 1st April 2013 4,491
Charge for year 1,131
At 31st March 2014 5,622
NET BOOK VALUE
At 31st March 2014 430
At 31st March 2013 1,561

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2

Page 5