HERMITAGE FISH AND CHIPS LTD - Accounts

HERMITAGE FISH AND CHIPS LTD - Accounts

HERMITAGE FISH AND CHIPS LTD - Company Information

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Registered Number : 10697905
England and Wales

 

 

 

HERMITAGE FISH AND CHIPS LTD


Abridged Accounts
 


Period of accounts

Start date: 30 March 2017

End date: 30 April 2018

HERMITAGE FISH AND CHIPS LTD
Contents Page
For the period ended 30 April 2018
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 30 April 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Temiz & Co Accountants
121 James Street
Gillingham
Kent
ME7 1DJ
23 October 2018
1
 
 		 Notes
 		 2018
£
Fixed assets    
Intangible fixed assets 2 10,250 
Tangible fixed assets 3 4,000 
14,250 
Current assets    
Stocks 3,015 
Debtors 18,809 
Cash at bank and in hand 2,967 
24,791 
Creditors: amount falling due within one year (42,645)
Net current assets (17,854)
 
Total assets less current liabilities (3,604)
Net assets (3,604)
 

Capital and reserves 		   
Called up share capital 4 100 
Profit and loss account (3,704)
Shareholders funds (3,604)
 


For the period ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
EMINE MEHMEDOVA INDZHOVA
Director

Date approved by the board: 23 October 2018
2
General Information
HERMITAGE FISH AND CHIPS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10697905,registration address 121 James Street,Gillingham,Kent,ME7 1DJ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Cost of sales are products that purchased raw or are in progress for sale.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Intangible fixed assets

Cost or Valuation Goodwill   Other   Total
  £   £   £
At 30 March 2017 -    -    - 
Additions 9,999    1,250    11,249 
Disposals -    -    - 
At 30 April 2018 9,999    1,250    11,249 
Amortisation
At 30 March 2017 -    -    - 
Charge for period 999    -    999 
On disposals -    -    - 
At 30 April 2018 999    -    999 
Net book values
At 30 April 2018 9,000    1,250    10,250 
At 29 March 2017 -    -    - 


3.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 30 March 2017 -    - 
Additions 5,000    5,000 
Disposals -    - 
At 30 April 2018 5,000    5,000 
Depreciation
At 30 March 2017 -    - 
Charge for period 1,000    1,000 
On disposals -    - 
At 30 April 2018 1,000    1,000 
Net book values
Closing balance as at 30 April 2018 4,000    4,000 
Opening balance as at 30 March 2017 -    - 


4.

Share Capital

Allotted
2018
£
100 Class A shares of £1.00 each 100 
100 

3