Company Registration No. 02774202 (England and Wales)
UK Companies House registered number
Duration of current year
FISHBYTES LTD
Entity current legal or registered name
Duration of current year
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
FISHBYTES LTD
Entity current legal or registered name
Duration of current year
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
FISHBYTES LTD
Entity current legal or registered name
Duration of current year
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
Balance sheet date
End of current year
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
85,227
Tangible fixed assets
End of current year
Rounding: 1
Currency: Pound Sterling
84,765
Tangible fixed assets
End of prior year
Rounding: 1
Currency: Pound Sterling
Current assets
Debtors
214
Debtors
End of current year
Rounding: 1
Currency: Pound Sterling
95
Debtors
End of prior year
Rounding: 1
Currency: Pound Sterling
Cash at bank and in hand
13,217
Cash at bank and in hand
End of current year
Rounding: 1
Currency: Pound Sterling
9,153
Cash at bank and in hand
End of prior year
Rounding: 1
Currency: Pound Sterling
13,431
Current assets
End of current year
Rounding: 1
Currency: Pound Sterling
9,248
Current assets
End of prior year
Rounding: 1
Currency: Pound Sterling
Creditors: amounts falling due within one year
(22,147)
Creditors due within one year
End of current year
Rounding: 1
Currency: Pound Sterling
(12,453)
Creditors due within one year
End of prior year
Rounding: 1
Currency: Pound Sterling
Net current liabilities
(8,716)
Net current assets (liabilities)
End of current year
Rounding: 1
Currency: Pound Sterling
(3,205)
Net current assets (liabilities)
End of prior year
Rounding: 1
Currency: Pound Sterling
Total assets less current liabilities
76,511
Total assets less current liabilities
End of current year
Rounding: 1
Currency: Pound Sterling
81,560
Total assets less current liabilities
End of prior year
Rounding: 1
Currency: Pound Sterling
Capital and reserves
Called up share capital
3
10
Called up share capital
End of current year
Rounding: 1
Currency: Pound Sterling
10
Called up share capital
End of prior year
Rounding: 1
Currency: Pound Sterling
Profit and loss account
76,501
Profit and loss account reserve
End of current year
Rounding: 1
Currency: Pound Sterling
81,550
Profit and loss account reserve
End of prior year
Rounding: 1
Currency: Pound Sterling
Shareholders' funds
76,511
Shareholder funds
End of current year
Rounding: 1
Currency: Pound Sterling
81,560
Shareholder funds
Start of current year
Rounding: 1
Currency: Pound Sterling
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Company entitled to exemption under Section 477 Companies Act 2006
Duration of current year
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
Members have not required the company to obtain an audit
Duration of current year
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
Directors acknowledge their responsibilities under the Companies Act
Duration of current year
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Accounts are in accordance with special provisions of Companies Act relating to small companies
Duration of current year
Approved by the Board for issue on 19 November 2015
Date of approval of accounts
End of current year
Ms A M Fisher
Name of director signing accounts
Duration of current year
Dimensions: Company secretary and director
Director
Company Registration No. 02774202
UK Companies House registered number
Duration of current year
FISHBYTES LTD
Entity current legal or registered name
Duration of current year
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Tangible fixed assets policy
Duration of current year
Computer equipment
3 years straight line
Description of depreciation method and rate or useful economic life for tangible fixed assets
Duration of current year
Dimensions: Fixtures, fittings, tools and equipment
Investment properties are included in the balance sheet at their open market value.
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014
86,045
Additions
693
Disposals
(1,280)
At 31 March 2015
85,458
Depreciation
At 1 April 2014
1,280
On disposals
(1,280)
Charge for the year
231
At 31 March 2015
231
Net book value
At 31 March 2015
85,227
At 31 March 2014
84,765
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
10 Ordinary shares of £1 each
Description of share type
Duration of current year
Dimensions: Ordinary share class 1
Number of shares, allotted
End of current year
Dimensions: Ordinary share class 1
Rounding: 1
Par value of share
Duration of current year
Dimensions: Ordinary share class 1
Rounding: 1
Currency: Pound Sterling
10
Share capital, allotted, called up and paid
End of current year
Dimensions: Ordinary share class 1
Rounding: 1
Currency: Pound Sterling
10
Share capital, allotted, called up and paid
End of prior year
Dimensions: Ordinary share class 1
Rounding: 1
Currency: Pound Sterling