Ponds4Fish Limited - Period Ending 2017-12-31

Registration number: 08333897

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Ponds4Fish Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

APL Accountants Limited
Chartered Accountants

Ponds4Fish Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Financial Statements	4

Ponds4Fish Limited

Company Information

Directors

Mrs Katy Anne Mason Mr Christopher John Mason

Registered office

31 Stanford Hall Crescent Ramsbottom Bury Lancashire BL0 9FD

Accountants

APL Accountants Limited Chartered Accountants

Page 1

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ponds4Fish Limited
for the Year Ended 31 December 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ponds4Fish Limited for the year ended 31 December 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Ponds4Fish Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ponds4Fish Limited and state those matters that we have agreed to state to the Board of Directors of Ponds4Fish Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ponds4Fish Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ponds4Fish Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ponds4Fish Limited. You consider that Ponds4Fish 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 accounts of Ponds4Fish 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 accounts.

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

APL Accountants Limited
Chartered Accountants

28 September 2018

Page 2

Ponds4Fish Limited

Profit and Loss Account for the Year Ended 31 December 2017

	2017 £	2016 £
Turnover	126,472	74,876
Cost of raw materials and consumables	(53,186)	(25,840)
Staff costs	(16,368)	(16,654)
Depreciation and other amounts written off assets	(3,000)	(3,000)
Other charges	(46,572)	(33,910)
Profit/(loss) before tax	7,346	(4,528)
Taxation	1,846	1,599
Profit/(loss) for the year	9,192	(2,929)

Page 3

Ponds4Fish Limited

(Registration number: 08333897)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Fixed assets	1,000	4,000
Current assets	17,361	12,983
Prepayments and accrued income	7,305	-
Creditors: Amounts falling due within one year	(14,851)	(10,610)
Net current assets	9,815	2,373
Total assets less current liabilities	10,815	6,373
Accruals and deferred income	(10,750)	(6,000)
	65	373
Capital and reserves	65	373

1	General information

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

The address of its registered office is:
31 Stanford Hall Crescent
Ramsbottom
Bury
Lancashire
BL0 9FD
United Kingdom

These financial statements were authorised for issue by the Board on 28 September 2018.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2016 - 3).

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:

Page 4

Ponds4Fish Limited

(Registration number: 08333897)
Balance Sheet as at 31 December 2017

•	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 28 September 2018 and signed on its behalf by:
 

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

Mr Christopher John Mason
Director

Page 5