Roger Fuller (Boatbuilders) Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 04721339 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018

FOR

ROGER FULLER (BOATBUILDERS) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R D Fuller

SECRETARY:

Mrs T J Fuller

REGISTERED OFFICE:

Navigation House

1 Whitebridge Lane

Stone

Staffordshire

ST15 8LQ

REGISTERED NUMBER:

04721339 (England and Wales)

ACCOUNTANTS:

Kelly Molyneux & Co.Limited

Chartered Certified Accountants

Mitre House

Pitt Street West

Burslem

Stoke-on-Trent

ST6 3JW

CURRENT ASSETS

Cash in hand

1,000

TOTAL ASSETS LESS CURRENT LIABILITIES

1,000

CAPITAL AND RESERVES

Called up share capital

1,000

SHAREHOLDERS' FUNDS

1,000

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 11 December 2018 and were signed by:

R D Fuller - Director

1.	STATUTORY INFORMATION

Roger Fuller (Boatbuilders) Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the year ended 30 April 2018. However, reference to information relating to the year

ended 30 April 2017 has been made where appropriate.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added

tax and other sales taxes.

Turnover represents the net invoiced value of boatbuilding and repairs work undertaken, excluding value added tax, as

adjusted for amounts recoverable in respect of long-term contracts work-in-progress.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any

accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 May 2017

and 30 April 2018

40,000

AMORTISATION

At 1 May 2017

and 30 April 2018

40,000

NET BOOK VALUE

At 30 April 2018

-

At 30 April 2017

-