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REGISTERED NUMBER: 08417561 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

FOREST FISH & GAME LTD

FOREST FISH & GAME LTD (REGISTERED NUMBER: 08417561)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


FOREST FISH & GAME LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTORS: J W Garton
Miss H C Kirby





REGISTERED OFFICE: The Old Coach House
Hadlow Down
UCKFIELD
East Sussex
TN22 4ES





REGISTERED NUMBER: 08417561 (England and Wales)





ACCOUNTANTS: McKenzies
Chartered Accountants
2 Station Road West
Oxted
Surrey
RH8 9EP

FOREST FISH & GAME LTD (REGISTERED NUMBER: 08417561)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,341 43,567

CURRENT ASSETS
Debtors 2,055 746
Cash at bank 12,458 5,476
14,513 6,222
CREDITORS
Amounts falling due within one year 75,018 85,181
NET CURRENT LIABILITIES (60,505 ) (78,959 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(59,164

)

(35,392

)

CREDITORS
Amounts falling due after more than one
year

5

4,487

42,310
NET LIABILITIES (63,651 ) (77,702 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (63,751 ) (77,802 )
SHAREHOLDERS' FUNDS (63,651 ) (77,702 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors on 12 November 2018 and were signed on its behalf
by:




Miss H C Kirby - Director


FOREST FISH & GAME LTD (REGISTERED NUMBER: 08417561)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018


1. STATUTORY INFORMATION

Forest Fish & Game Ltd 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.

A going concern basis has been used, notwithstanding the deficiency of net liabilities, on the basis that the
directors and shareholders have undertaken to continue to provide such financial support as may be required for
the continuation of the company's business for at least twelve months from the date of approval of these
accounts. The directors have considered the financial position of the company and have concluded that the
company is able to meet its liabilities as they fall due for the period of at least twelve months from the date of
approval of these accounts.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance and 10% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element
of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

FOREST FISH & GAME LTD (REGISTERED NUMBER: 08417561)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2017 57,920
Disposals (56,079 )
At 28 February 2018 1,841
DEPRECIATION
At 1 March 2017 14,353
Charge for year 149
Eliminated on disposal (14,002 )
At 28 February 2018 500
NET BOOK VALUE
At 28 February 2018 1,341
At 28 February 2017 43,567

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 March 2017 15,211
Disposals (15,211 )
At 28 February 2018 -
DEPRECIATION
At 1 March 2017 8,793
Eliminated on disposal (8,793 )
At 28 February 2018 -
NET BOOK VALUE
At 28 February 2018 -
At 28 February 2017 6,418

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS
2018 2017
£    £   

Repayable by instalments
Bank loans more 5 yr by instal - 15,720

6. SECURED DEBTS

The following secured debts are included within creditors:

2018 2017
£    £   
Bank loans 12,708 44,344

The bank loan is secured by a second legal charge over the residential property owned by Miss H C Kirby, a
director of the company.

FOREST FISH & GAME LTD (REGISTERED NUMBER: 08417561)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year J W Garton paid expenses on behalf of the company of £71 (2017 - £1,819) and was repaid
£8,802 (2017 - £1,321). The balance due to J W Garton of £23,794 (2017 - £32,525) is included within other
creditors due within one year. The loan is interest free and repayable on demand.

During the year Miss H C Kirby paid expenses on behalf of the company of £Nil (2017 - £14,528), made loans to
the company of £Nil (2017 - £18,475) and was repaid £3,000 (2017 - £30,924).The balance due to Miss H C
Kirby of £38,760 (2016 - £41,760) is included within other creditors due within one year. The loan is interest free
and repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Miss H C Kirby.