Froot Limited Accounts iXBRL


Registered number: 03683381
Froot Limited
Abbreviated accounts
for the year ended 31 December 2013

Froot Limited

Contents

  • Abbreviated Balance sheet
  • Notes to the financial statements

Froot Limited

Abbreviated balance sheet

as at 31 December 2013

2013 2012
Notes £ £ £ £
Fixed Assets
Tangible assets 328 883
Current Asset
Trade Debtors 7,308
Cash at bank and in hand 1,629 6,363
Other Debtors 13,067 6,890
14,696 20,561
Creditors: amounts falling due within one year 8 (14,717) (21,164)
Net current assets (21) (603)
Total assets less current liabilities 307  280 
Net assets 307 280
Capital and reserves
Share Capital 2 2
Profit and loss account 305 278
Shareholder's funds 307 280


The directors' statements required by Sections 475(2) and (3) are shown on the following page which forms part of this Balance Sheet.

Froot Limited

Registered number: 03683381

Abbreviated balance sheet (continued)

Director's statements required by Sections 475(2) and (3)
for the year ended 31 December 2013

In approving these abbreviated accounts as director of the company I hereby confirm:

(a) that for the year stated above the company was entitled to the exemption conferred by Section 477 of the Companies Act 2006 ;
(b) that no notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the year ended 31 December 2013 ; and
(c) that I acknowledge my responsibilities for:
(1) ensuring that the company keeps accounting records which comply with Section 386 ; and
(2) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company.

These abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008) relating to small companies.

The abbreviated accounts were approved by the Board on 28 August 2014 and signed on its behalf by
Gary Rowe
Director

Froot Limited

Notes to the abbreviated financial statements

for the year ended 31 December 2013

1 Accounting policies
1.1

Basis of preparation

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

1.2

Turnover

represents value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

1.3

Tangible fixed assets and depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor vehicles 25% straight line
Equipment, fixtures and fittings 25% straight line
1.4

Stocks

Stock is valued at the lower of cost and net realisable value.

5 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 January 2013 3,412 3,412 
At 31 December 2013 3,412 3,412 
Depreciation
At 1 January 2013 2,529 2,529 
Charge for the year 555 555 
At 31 December 2013 3,084 3,084 
Net book value
At 31 December 2013 328 328 
At 31 December 2012 883  883 


2013 2012
8 Creditors: amounts falling due within one year £ £
Corporation tax 13,127 17,104
VAT 1,489  3,910 
Other liabilities 101  150 
14,717  21,163 


9 Share capital 2013 2012 2013 2012
No No £ £
Allotted, called up and fully paid:
Ordinary shares of £ 1 each 2 2 2 2


12 Controlling interest

The controlling and ultimate controlling party is Gary Rowe, the director of the company, by virtue of the fact that he/she owns 100% of the issued share capital.



13 Transactions with directors
Advances to director
The following director had interest free loans during the year. The movements on these loans are as follows:
Amount owing at end of
2013 2012 Max in year
£ £ £
Director's loan account for Gary Rowe 10,367  5,300  10,367 


14 Going concern

The director has reviewed the twelve months ahead and has considered the company's financial position and notes no material uncertainties that may cast significant doubt about the ability of it to continue as a going concern.



Froot Limited 03683381 false true 2013-01-01 2013-12-31 2013-12-31 true Members have not required the company to obtain an audit in accordance with section 476 of the Act. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. 03683381 2013-01-01 2013-12-31 03683381 2012-12-31 03683381 2013-12-31 03683381 uk-bus:OrdinaryShareClass1 2013-12-31 03683381 uk-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 03683381 uk-gaap:PlantMachinery 2012-12-31 03683381 uk-gaap:PlantMachinery 2013-12-31 03683381 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 03683381 uk-gaap:MotorVehicles 2012-12-31 03683381 uk-gaap:MotorVehicles 2013-12-31 03683381 uk-gaap:MotorVehicles 2013-01-01 2013-12-31 03683381 uk-gaap:NetGoodwill 2013-12-31 03683381 uk-gaap:NetGoodwill 2013-01-01 03683381 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 03683381 2012-01-01 2012-12-31 03683381 2012-12-31 03683381 uk-bus:OrdinaryShareClass1 2012-12-31 03683381 uk-bus:OrdinaryShareClass1 2012-01-01 2012-12-31 03683381 uk-gaap:PlantMachinery 2012-12-31 2013-12-31 03683381 uk-bus:Director1 2012-12-31 2013-12-31 03683381 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-01-01 2012-12-31 03683381 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-31 2013-12-31 03683381 uk-gaap:MotorVehicles 2012-12-31 2013-12-31 iso4217:GBP xbrli:shares