1 September 2017 false No description of principal activity Taxfiler 2018.14.Web 04768376business:PrivateLimitedCompanyLtd2017-09-012018-08-31 047683762017-08-31 047683762017-09-012018-08-31 04768376business:AuditExempt-NoAccountantsReport2017-09-012018-08-31 04768376business:AbridgedAccounts2017-09-012018-08-31 047683762018-08-31 04768376business:Director12017-09-012018-08-31 04768376business:RegisteredOffice2017-09-012018-08-31 047683762017-08-31 04768376core:WithinOneYear2018-08-31 04768376core:WithinOneYear2017-08-31 04768376core:ShareCapital2018-08-31 04768376core:ShareCapital2017-08-31 04768376core:RetainedEarningsAccumulatedLosses2018-08-31 04768376core:RetainedEarningsAccumulatedLosses2017-08-31 04768376business:SmallEntities2017-09-012018-08-31 04768376countries:EnglandWales2017-09-012018-08-31 04768376core:PlantMachinery2017-09-012018-08-31 047683762016-09-012017-08-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
Mad Fish Swim School Limited Company Information for the year ended 31 August 2018
Director
C Taylor
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
- 3 -
Mad Fish Swim School Limited Statement of financial position as at 31 August 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,028 
1,899 
Current assets
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)
Net assets
9,880 
621 
Capital and reserves
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
- 4 -
Mad Fish Swim School Limited Notes to the Accounts for the year ended 31 August 2018
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At 1 September 2017
5,402 
Additions
2,138 
At 31 August 2018
7,540 
Depreciation
At 1 September 2017
3,503 
Charge for the year
1,009 
At 31 August 2018
4,512 
Net book value
At 31 August 2018
3,028 
At 31 August 2017
1,899 
5
Average number of employees
During the year the average number of employees was 6 (2017: 0).
- 5 -