HERRING CONSORTIUM LIMITED Accounts filed on 31-03-2014

HERRING CONSORTIUM LIMITED Accounts filed on 31-03-2014

HERRING CONSORTIUM LIMITED - Company Information

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HERRING CONSORTIUM LIMITED




Company Registration Number:
06044951 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

HERRING CONSORTIUM LIMITED

Company Information
for the Period Ended 31st March 2014




Director: T Davey
Registered office: Journeys End Marsh Lane
Felixstowe
Suffolk
IP11 9RR
Company Registration Number: 06044951 (England and Wales)

HERRING CONSORTIUM LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 528,371 528,371
Total fixed assets: 528,371 528,371
Current assets
Cash at bank and in hand: 11,309 10,603
Total current assets: 11,309 10,603
Creditors
Creditors: amounts falling due within one year 73,579 77,503
Net current assets (liabilities): ( 62,270 ) ( 66,900 )
Total assets less current liabilities: 466,101 461,471
Total net assets (liabilities): 466,101 461,471

The notes form part of these financial statements

HERRING CONSORTIUM LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Revaluation reserve: 414,187 414,187
Profit and Loss account: 50,914 46,284
Total shareholders funds: 466,101 461,471

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 17 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: T Davey
Status: Director

The notes form part of these financial statements

HERRING CONSORTIUM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

HERRING CONSORTIUM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 528,371
    At 31st March 2014: 528,371
    Net book value
    At 31st March 2014: 528,371
    At 31st March 2013: 528,371

HERRING CONSORTIUM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000