Abbreviated Company Accounts - FRIDJA LIMITED

07258420 FRIDJA LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 07258420 2013-06-01 2014-05-31 07258420 2014-05-31 07258420 2013-05-31 07258420 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 07258420 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 07258420

FRIDJA LIMITED

Abbreviated Accounts

31 May 2014

FRIDJA LIMITED Registered Number 07258420

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	2,231	1,026
		2,231	1,026
Current assets
Stocks		7,110	11,529
Debtors		26,498	42,982
Cash at bank and in hand		149,627	152,805
		183,235	207,316
Creditors: amounts falling due within one year		(73,088)	(121,005)
Net current assets (liabilities)		110,147	86,311
Total assets less current liabilities		112,378	87,337
Total net assets (liabilities)		112,378	87,337
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		112,368	87,327
Shareholders' funds		112,378	87,337

For the year ending 31 May 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 February 2015

And signed on their behalf by:
Ben Fridja, Director

FRIDJA LIMITED Registered Number 07258420

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding VAT having regard to the fulfilment
of contractual obligations.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual
rates in order to write off each asset over its estimated useful life.

Equipment 25% - Reducing Balance
Computer equipment 25% - Reducing Balance

Valuation information and policy
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after
making due allowance for obsolete and slow-moving items. Cost includes all direct expenditure
and an appropriate proportion of fixed and variable overheads.

2Tangible fixed assets

	£
Cost
At 1 June 2013	1,693
Additions	1,469
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	3,162
Depreciation
At 1 June 2013	667
Charge for the year	264
On disposals	-
At 31 May 2014	931
Net book values
At 31 May 2014	2,231
At 31 May 2013	1,026

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10