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REGISTERED NUMBER: 06936003 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

AB FISH LIMITED

AB FISH LIMITED (REGISTERED NUMBER: 06936003)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AB FISH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: AW Bullen
T P Kindred





REGISTERED OFFICE: 115c Milton Road
Cambridge
CB4 1XE





REGISTERED NUMBER: 06936003 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

AB FISH LIMITED (REGISTERED NUMBER: 06936003)

BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 914 1,830

CURRENT ASSETS
Stocks 100,000 230,841
Debtors: amounts falling due within one year 5 2,027 8,776
Cash in hand 250 250
102,277 239,867
CREDITORS
Amounts falling due within one year 6 782,657 663,965
NET CURRENT LIABILITIES (680,380 ) (424,098 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(679,466

)

(422,268

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (679,566 ) (422,368 )
SHAREHOLDERS' FUNDS (679,466 ) (422,268 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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.

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 23 September 2016 and were signed on its behalf
by:





AW Bullen - Director


AB FISH LIMITED (REGISTERED NUMBER: 06936003)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1. STATUTORY INFORMATION

AB Fish Limited 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.

The financial statements have been prepared on a going concern basis. This may not be appropriate because at
31st December 2015 the company's current liabilities exceeded its current assets by £680,380 and total liabilities
of the company were £782,657. The company is reliant upon the continued supports of its directors, bank and
creditors, but there is no evidence to suggest that further funds will not be provided as necessary, to enable the
company to continue as a going concern.

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.
Plant and machinery - 20% on cost
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

AB FISH LIMITED (REGISTERED NUMBER: 06936003)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2015

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 January 2015
and 31 December 2015 4,578 7,000 11,578
DEPRECIATION
At 1 January 2015 2,748 7,000 9,748
Charge for year 916 - 916
At 31 December 2015 3,664 7,000 10,664
NET BOOK VALUE
At 31 December 2015 914 - 914
At 31 December 2014 1,830 - 1,830

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2015 2014
£    £   
Trade debtors 2,027 8,049
VAT - 727
2,027 8,776

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2015 2014
£    £   
Bank loans and overdrafts 138,938 135,335
Trade creditors 123,634 115,027
Social security and other taxes 1,483 913
VAT 2,078 -
Other creditors 479,043 396,966
Directors' current accounts 31,495 12,536
Accruals and deferred income 5,986 3,188
782,657 663,965

7. RELATED PARTY DISCLOSURES

As at 31 December 2015 the following amounts are included within other creditors:
- £251,361 owed to Cambridgeshire Industrial Properties Limited, a company for which both A W Bullen and
T P Kindred are directors.
- £159,703 owed to Lodge Farm, a farming partnership in which A W Bullen is a partner.
- £37,979 owed to AB Developments, a construction business in which A W Bullen is a partner.

8. ULTIMATE CONTROLLING PARTY

The controlling party is AW Bullen.