Fredericks Limited - Limited company - abbreviated - 11.9

Fredericks Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 06531485 (England and Wales)















Abbreviated Unaudited Accounts For The Year Ended 31st March 2015

for

Fredericks Limited

Fredericks Limited (Registered number: 06531485)






Contents of the Abbreviated Accounts
For The Year Ended 31st March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Fredericks Limited

Company Information
For The Year Ended 31st March 2015







DIRECTOR: S G Duker





SECRETARY: T A Duker





REGISTERED OFFICE: 5th Floor, Newbury House
890-900 Eastern Avenue
Newbury Park
Ilford
Essex
IG2 7HH





REGISTERED NUMBER: 06531485 (England and Wales)





ACCOUNTANTS: Fredericks Limited
Chartered Accountants
5th Floor, Newbury House
890-900 Eastern Avenue
Newbury Park
Ilford
Essex
IG2 7HH

Fredericks Limited (Registered number: 06531485)

Abbreviated Balance Sheet
31st March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 162,500 175,000

CURRENT ASSETS
Stocks 13,500 31,000
Debtors 3 49,537 63,495
Cash at bank and in hand 13,037 5,426
76,074 99,921
CREDITORS
Amounts falling due within one year 87,965 51,845
NET CURRENT (LIABILITIES)/ASSETS (11,891 ) 48,076
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,609

223,076

CREDITORS
Amounts falling due after more than one
year

4

141,200

221,950
NET ASSETS 9,409 1,126

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 9,309 1,026
SHAREHOLDERS' FUNDS 9,409 1,126

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Fredericks Limited (Registered number: 06531485)

Abbreviated Balance Sheet - continued
31st March 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 14th December 2015 and were signed by:





S G Duker - Director


Fredericks Limited (Registered number: 06531485)

Notes to the Abbreviated Accounts
For The Year Ended 31st March 2015

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014
and 31st March 2015 250,000
AMORTISATION
At 1st April 2014 75,000
Amortisation for year 12,500
At 31st March 2015 87,500
NET BOOK VALUE

At 31st March 2015 162,500
At 31st March 2014 175,000

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 6,000 (31.3.14 - £ 6,000 )

Fredericks Limited (Registered number: 06531485)

Notes to the Abbreviated Accounts - continued
For The Year Ended 31st March 2015

4. CREDITORS

Creditors include the following debts falling due in more than five years:

31.3.15 31.3.14
£    £   
Repayable otherwise than by instalments 200 200

Details of shares shown as liabilities are as follows:

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 B Non - equity £1 100 100
100 C Non - equity £1 100 100
200 200

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 A Equity £1 100 100