Abbreviated Company Accounts - FRUMBLE LIMITED

08788067 FRUMBLE LIMITED 2014-11-30 false 2013-11-25 2014-11-30 true 08788067 2013-11-25 2014-11-30 08788067 2014-11-30 08788067 uk-gaap-cd-bus:Director1 2013-11-25 2014-11-30 08788067 uk-gaap-cd-bus:Director2 2013-11-25 2014-11-30 uk-gaap-cd-bus:Director3 2013-11-25 2014-11-30 uk-gaap-cd-bus:Director3 2014-11-30 uk-gaap-cd-bus:Director4 2013-11-25 2014-11-30 uk-gaap-cd-bus:Director4 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-25 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 08788067

FRUMBLE LIMITED

Abbreviated Accounts

30 November 2014

FRUMBLE LIMITED Registered Number 08788067

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014
		£
Fixed assets
Intangible assets	2	10,000
Tangible assets	3	2,781
		12,781
Current assets
Stocks		80,000
Debtors		4,600
Cash at bank and in hand		16,840
		101,440
Creditors: amounts falling due within one year		(100,946)
Net current assets (liabilities)		494
Total assets less current liabilities		13,275
Total net assets (liabilities)		13,275
Capital and reserves
Called up share capital	4	100
Profit and loss account		13,175
Shareholders' funds		13,275

For the year ending 30 November 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 4 August 2015

And signed on their behalf by:
Matthew Pollard, Director

FRUMBLE LIMITED Registered Number 08788067

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Tangible assets depreciation policy
Depreciation is provided at a rate designed to write the cost of the asset off over its useful economic life

Intangible assets amortisation policy
Goodwill is written off over two years

2Intangible fixed assets

	£
Cost
Additions	20,000
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	20,000
Amortisation
Charge for the year	10,000
On disposals	-
At 30 November 2014	10,000
Net book values
At 30 November 2014	10,000

3Tangible fixed assets

	£
Cost
Additions	3,781
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	3,781
Depreciation
Charge for the year	1,000
On disposals	-
At 30 November 2014	1,000
Net book values
At 30 November 2014	2,781

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

	2014 £
100 Ordinary shares of £1 each	100

5Transactions with directors

Name of director receiving advance or credit:	Matthew Pollard
Description of the transaction:	Purchase of goodwill
Balance at 25 November 2013:	-
Advances or credits made:	£ 10,000
Advances or credits repaid:	-
Balance at 30 November 2014:	£ 10,000

Name of director receiving advance or credit:	Silvia Monica Martins Costa Batista De Oliveira
Description of the transaction:	Purchase of goodwill
Balance at 25 November 2013:	-
Advances or credits made:	£ 10,000
Advances or credits repaid:	-
Balance at 30 November 2014:	£ 10,000