Companies House iXbrl

FROOT LIMITED - Company Information

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Registered number: 03683381

Froot Limited

Unaudited Financial Statements

for the year ended 31 December 2018

Statement of Financial Position

as at 31 December 2018

2018

2017

Called up share capital not paid

Fixed assets

247

884

Current assets

3,547

3,811

Prepayments and accrued income

Creditors: amounts falling due within one year

( 9,542 )

( 8,034 )

Net current assets (liabilities)

( 5,995 )

( 4,223 )

Total assets less current liabilities

( 5,748 )

( 3,339 )

Creditors: amounts falling due after more than one year

Provisions for liabilities

Accruals and deferred income

Net assets

( 5,748 )

( 3,339 )

Capital and reserves

( 5,748 )

( 3,339 )

03683381 2018-01-01 2018-12-31 03683381 2017-01-01 2017-12-31 03683381 2018-12-31 03683381 2017-12-31 03683381 2018-01-01 03683381 uk-frs102:WithinOneYear 2018-12-31 03683381 uk-frs102:AfterOneYear 2018-12-31 03683381 uk-frs102:WithinOneYear 2017-12-31 03683381 uk-frs102:AfterOneYear 2017-12-31 03683381 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 03683381 uk-bus:AbbreviatedAccounts 2018-01-01 2018-12-31 03683381 uk-bus:Director1 1 2018-01-01 2018-12-31 03683381 uk-bus:Director1 2018-01-01 2018-12-31 03683381 uk-bus:Director1 1 2018-01-01 03683381 uk-bus:Director1 1 2018-12-31 03683381 uk-bus:Micro-entities 2018-01-01 2018-12-31 03683381 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 iso4217:GBP 03683381 countries:EnglandWales 2018-01-01 2018-12-31 03683381 uk-bus:RegisteredOffice 2018-01-01 2018-12-31

Footnotes to the Statement of Financial Position

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Gary Rowe

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £9,534 by Gary Rowe, a director of the company, on 01/01/2018.

During the accounting year the maximum amount repayable to Gary Rowe was £9,534

The following conditions are attached to amount payable to Gary Rowe:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid by the company.

Opening balance 01/01/2018	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 31/12/2018
£	£	£	£	£	£	£
8,034	( 4,702 ) ( 4,702 )	6,202 6,202	0	0	0	9,534

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/12/2018 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts