Company Registration No. 04768376 (England and Wales)
Mad Fish Swim School Limited
Unaudited accounts
for the year ended 31 August 2018
Mad Fish Swim School Limited
Unaudited accounts
Contents
Mad Fish Swim School Limited
Company Information
for the year ended 31 August 2018
Company Number
04768376 (England and Wales)
Registered Office
98 ALCESTER ROAD
STRATFORD UPON AVON
WARWICKSHIRE
CV37 9DP
Accountants
Mosaic Accounting Limited
8 Millers Close
Welford on Avon
Stratford upon Avon
Warwickshire
CV37 8QG
Mad Fish Swim School Limited
Statement of financial position
as at 31 August 2018
Tangible assets
3,028
1,899
Cash at bank and in hand
21,500
6,074
Creditors: amounts falling due within one year
(14,648)
(7,352)
Net current assets/(liabilities)
6,852
(1,278)
Called up share capital
2
2
Profit and loss account
9,878
619
Shareholders' funds
9,880
621
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 October 2018.
C Taylor
Director
Company Registration No. 04768376
Mad Fish Swim School Limited
Notes to the Accounts
for the year ended 31 August 2018
Mad Fish Swim School Limited is a private company, limited by shares, registered in England and Wales, registration number 04768376. The registered office is 98 ALCESTER ROAD, STRATFORD UPON AVON, WARWICKSHIRE, CV37 9DP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance.
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 6 (2017: 0).