Fridja Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07258420 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 May 2015

for

Fridja Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

B Fridja

REGISTERED OFFICE:

82 Lower Clapton Road

London

E5 0RN

REGISTERED NUMBER:

07258420 (England and Wales)

ACCOUNTANTS:

Will Taylor Chartered Accountants

4th Floor

International House

Queens Road

Brighton

East Sussex

BN1 3XE

FIXED ASSETS

Tangible assets

2

4,675

2,231

CURRENT ASSETS

Stocks

96,399

57,430

Debtors

57,105

26,498

Cash at bank

102,382

149,627

255,886

233,555

CREDITORS

Amounts falling due within one year

37,805

83,151

NET CURRENT ASSETS

218,081

150,404

TOTAL ASSETS LESS CURRENT LIABILITIES

222,756

152,635

PROVISIONS FOR LIABILITIES

935

-

NET ASSETS

221,821

152,635

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

221,811

152,625

SHAREHOLDERS' FUNDS

221,821

152,635

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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 26 February 2016 and were signed by:

B Fridja - Director

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 goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery

-

25% reducing balance

Computer equipment

-

25% reducing balance

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

3,163

Additions

4,001

At 31 May 2015

7,164

DEPRECIATION

At 1 June 2014

932

Charge for year

1,557

At 31 May 2015

2,489

NET BOOK VALUE

At 31 May 2015

4,675

At 31 May 2014

2,231

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

£

10

Ordinary

1

10

10