Abbreviated Company Accounts - FRYDAYS (ANLABY) LIMITED

Abbreviated Company Accounts - FRYDAYS (ANLABY) LIMITED

FRYDAYS (ANLABY) LIMITED - Company Information

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Registered Number 04571801

FRYDAYS (ANLABY) LIMITED

Abbreviated Accounts

31 October 2014

FRYDAYS (ANLABY) LIMITED Registered Number 04571801

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 7,000 7,000
Tangible assets 3 2,050 2,563
9,050 9,563
Current assets
Stocks 940 920
Debtors 5,000 5,000
Cash at bank and in hand 22,868 17,053
28,808 22,973
Creditors: amounts falling due within one year (16,304) (12,309)
Net current assets (liabilities) 12,504 10,664
Total assets less current liabilities 21,554 20,227
Total net assets (liabilities) 21,554 20,227
Capital and reserves
Called up share capital 100 100
Profit and loss account 21,454 20,127
Shareholders' funds 21,554 20,227
  • For the year ending 31 October 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 10 July 2015

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 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.

2Intangible fixed assets
£
Cost
At 1 November 2013 7,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 7,000
Amortisation
At 1 November 2013 -
Charge for the year -
On disposals -
At 31 October 2014 -
Net book values
At 31 October 2014 7,000
At 31 October 2013 7,000
3Tangible fixed assets
£
Cost
At 1 November 2013 29,468
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 29,468
Depreciation
At 1 November 2013 26,905
Charge for the year 513
On disposals -
At 31 October 2014 27,418
Net book values
At 31 October 2014 2,050
At 31 October 2013 2,563