W & Co: Fisher Ash Ltd - Period Ending 2018-03-31
W & Co: Fisher Ash Ltd - Period Ending 2018-03-31
Registration number:
W & Co: Fisher Ash Ltd
for the Year Ended 31 March 2018
1st Floor 172 Hoe Street
Walthamstow
London
E17 4QH
W & Co: Fisher Ash Ltd
Contents
Company Information |
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Abridged Balance Sheet |
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Notes to the Abridged Financial Statements |
W & Co: Fisher Ash Ltd
Company Information
Director |
K Taylor |
Registered office |
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Page 1 |
W & Co: Fisher Ash Ltd
(Registration number: 07580469)
Abridged Balance Sheet as at 31 March 2018
Note |
2018 |
2017 |
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Current assets |
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Cash at bank and in hand |
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Capital and reserves |
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Called up share capital |
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Total equity |
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For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Approved and authorised by the
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K Taylor
Director
Page 2 |
W & Co: Fisher Ash Ltd
Notes to the Abridged Financial Statements for the Year Ended 31 March 2018
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
The principal place of business is:
172 Hoe street
Walthamstow
London
E17 4QH
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These abridged 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.
Basis of preparation
These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Depreciation
Asset class |
Depreciation method and rate |
Plant and machinery |
10% straight line |
Fixtures, fittings, tools and equipment |
10% straight line |
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Share capital |
Allotted, called up and fully paid shares
Page 3 |
W & Co: Fisher Ash Ltd
Notes to the Abridged Financial Statements for the Year Ended 31 March 2018
2018 |
2017 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
Page 4 |