Abbreviated Company Accounts - FRUITION ADVISORY LIMITED

Abbreviated Company Accounts - FRUITION ADVISORY LIMITED


Registered Number 09169413

FRUITION ADVISORY LIMITED

Abbreviated Accounts

31 December 2015

FRUITION ADVISORY LIMITED Registered Number 09169413

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015
£
Fixed assets
Tangible assets 2 4,255
4,255
Current assets
Cash at bank and in hand 2,972
2,972
Creditors: amounts falling due within one year (4,392)
Net current assets (liabilities) (1,420)
Total assets less current liabilities 2,835
Total net assets (liabilities) 2,835
Capital and reserves
Called up share capital 3 100
Profit and loss account 2,735
Shareholders' funds 2,835
  • For the year ending 31 December 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 9 May 2016

And signed on their behalf by:
M C Blackmore, Director

FRUITION ADVISORY LIMITED Registered Number 09169413

Notes to the Abbreviated Accounts for the period ended 31 December 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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Office equipment 20% straight line

Other accounting policies
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets
£
Cost
Additions 5,937
Disposals -
Revaluations -
Transfers -
At 31 December 2015 5,937
Depreciation
Charge for the year 1,682
On disposals -
At 31 December 2015 1,682
Net book values
At 31 December 2015 4,255
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100 Ordinary shares of £1 each 100