D & H FISHMONGERS LIMITED - Period Ending 2017-12-31

D & H FISHMONGERS LIMITED - Company Information

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Registration number: 07870886

D & H FISHMONGERS LIMITED

trading as D & H Fishmongers Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

MG Associates
Accountants & Business Advisors
6 Palk Street
The harbour
Torquay
TQ2 5EL

D & H FISHMONGERS LIMITED

trading as D & H Fishmongers Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

D & H FISHMONGERS LIMITED

trading as D & H Fishmongers Ltd

Company Information

Directors	Mr Adrian GRIMSHAW Mr Jonathon Marc BOND

Registered office

6 Palk Street
The harbour
Torquay
TQ2 5EL

Accountants

MG Associates
Accountants & Business Advisors
6 Palk Street
The harbour
Torquay
TQ2 5EL

Page 1

D & H FISHMONGERS LIMITED

trading as D & H Fishmongers Ltd

(Registration number: 07870886)
Balance Sheet as at 31 December 2017

	Note	2017 £	2016 £
Fixed assets		3,899	4,908
Current assets		9,421	6,508
Prepayments and accrued income		836	158
Creditors: Amounts falling due within one year		(12,713)	(10,054)
Net current liabilities		(2,456)	(3,388)
Total assets less current liabilities		1,443	1,520
Accruals and deferred income		(1,000)	(1,194)
		443	326
Capital and reserves		443	326

The notes on page 3 form an integral part of these financial statements.

Page 2

D & H FISHMONGERS LIMITED

trading as D & H Fishmongers Ltd

(Registration number: 07870886)
Balance Sheet as at 31 December 2017

Notes to the Financial Statements for the Year Ended 31 December 2017

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
6 Palk Street
The harbour
Torquay
TQ2 5EL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 3

D & H FISHMONGERS LIMITED

trading as D & H Fishmongers Ltd

(Registration number: 07870886)
Balance Sheet as at 31 December 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 June 2018 and signed on its behalf by:

.........................................

Mr Adrian GRIMSHAW

Director

.........................................

Mr Jonathon Marc BOND

Director

The notes on page 3 form an integral part of these financial statements.

Page 4