Abbreviated Company Accounts - FRYDAYS (ANLABY) LIMITED

FRYDAYS (ANLABY) LIMITED - Company Information

04571801 FRYDAYS (ANLABY) LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 04571801 2012-11-01 2013-10-31 04571801 2013-10-31 04571801 2012-10-31 04571801 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 04571801 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 04571801

FRYDAYS (ANLABY) LIMITED

Abbreviated Accounts

31 October 2013

FRYDAYS (ANLABY) LIMITED Registered Number 04571801

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	7,000	7,000
Tangible assets	3	2,563	3,204
		9,563	10,204
Current assets
Stocks		920	900
Debtors		5,000	14,092
Cash at bank and in hand		17,053	9,587
		22,973	24,579
Creditors: amounts falling due within one year		(12,309)	(19,701)
Net current assets (liabilities)		10,664	4,878
Total assets less current liabilities		20,227	15,082
Total net assets (liabilities)		20,227	15,082
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		20,127	14,982
Shareholders' funds		20,227	15,082

For the year ending 31 October 2013 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 17 July 2014

And signed on their behalf by:
M. KOYUNCU, Director

FRYDAYS (ANLABY) LIMITED Registered Number 04571801

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

2Intangible fixed assets

	£
Cost
At 1 November 2012	7,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	7,000
Amortisation
At 1 November 2012	-
Charge for the year	-
On disposals	-
At 31 October 2013	-
Net book values
At 31 October 2013	7,000
At 31 October 2012	7,000

3Tangible fixed assets

	£
Cost
At 1 November 2012	29,468
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	29,468
Depreciation
At 1 November 2012	26,264
Charge for the year	641
On disposals	-
At 31 October 2013	26,905
Net book values
At 31 October 2013	2,563
At 31 October 2012	3,204

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100