Forty Fathoms Limited - Period Ending 2017-09-30

Forty Fathoms Limited - Period Ending 2017-09-30

FORTY FATHOMS LIMITED - Company Information

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Forty Fathoms Limited 07350830 false 2016-10-01 2017-09-30 2017-09-30 The principal activity of the company is tropical fish retail shop Digita Accounts Production Advanced 6.21.8540.0 Software true 07350830 2016-10-01 2017-09-30 07350830 2017-09-30 07350830 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 07350830 core:Non-currentFinancialInstruments core:AfterOneYear 2017-09-30 07350830 bus:Micro-entities 2016-10-01 2017-09-30 07350830 bus:AuditExemptWithAccountantsReport 2016-10-01 2017-09-30 07350830 bus:FullAccounts 2016-10-01 2017-09-30 07350830 bus:RegisteredOffice 2016-10-01 2017-09-30 07350830 bus:Director1 2016-10-01 2017-09-30 07350830 bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 07350830 countries:England 2016-10-01 2017-09-30 07350830 2016-09-30 07350830 core:CurrentFinancialInstruments core:WithinOneYear 2016-09-30 07350830 core:Non-currentFinancialInstruments core:AfterOneYear 2016-09-30 iso4217:GBP

Registration number: 07350830

Forty Fathoms Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

Anthony M Hughes & Co
Chartered Accountants
1 Queen Street
Stourbridge
West Midlands
DY8 1TP

 

Forty Fathoms Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Forty Fathoms Limited

(Registration number: 07350830)
Balance Sheet as at 30 September 2017

2017
£

2016
£

Fixed assets

11,531

17,319

Current assets

14,548

21,539

Prepayments and accrued income

312

312

Creditors: Amounts falling due within one year

(207,421)

(187,521)

Net current liabilities

(192,561)

(165,670)

Total assets less current liabilities

(181,030)

(148,351)

Creditors: Amounts falling due after more than one year

(42,000)

(42,000)

Accruals and deferred income

(375)

(375)
 

(223,405)

(190,726)

Capital and reserves

(223,405)

(190,726)

1

General information

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

The address of its registered office is:
149 Greatfield Road
Kidderminster
Worcestershire
DY11 6PP

These financial statements were authorised for issue by the director on 22 June 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

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 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 1

 

Forty Fathoms Limited

(Registration number: 07350830)
Balance Sheet as at 30 September 2017

Approved and authorised by the director on 22 June 2018
 

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

Mrs D Valentine

Director

Page 2