Abbreviated Company Accounts - SHILBOTTLE FRIENDLY FROGS LIMITED

SHILBOTTLE FRIENDLY FROGS LIMITED - Company Information

Registered Number 07096714

SHILBOTTLE FRIENDLY FROGS LIMITED

Abbreviated Accounts

31 August 2015

SHILBOTTLE FRIENDLY FROGS LIMITED Registered Number 07096714

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	35,576	36,504
		35,576	36,504
Current assets
Debtors		-	426
Cash at bank and in hand		34,905	38,722
		34,905	39,148
Creditors: amounts falling due within one year		(484)	(224)
Net current assets (liabilities)		34,421	38,924
Total assets less current liabilities		69,997	75,428
Creditors: amounts falling due after more than one year		(4,796)	(5,690)
Total net assets (liabilities)		65,201	69,738
Reserves
Income and expenditure account		65,201	69,738
Members' funds		65,201	69,738

For the year ending 31 August 2015 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 November 2015

And signed on their behalf by:
RUTH SARA DOCTOR, Director

SHILBOTTLE FRIENDLY FROGS LIMITED Registered Number 07096714

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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.

Turnover policy
The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 September 2014	39,452
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	39,452
Depreciation
At 1 September 2014	2,948
Charge for the year	928
On disposals	-
At 31 August 2015	3,876
Net book values
At 31 August 2015	35,576
At 31 August 2014	36,504