Abbreviated Company Accounts - FRAN N BRU LIMITED

FRAN N BRU LIMITED - Company Information

03271662 FRAN N BRU LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03271662 2013-01-01 2013-12-31 03271662 2013-12-31 03271662 2012-12-31 03271662 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03271662 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03271662

FRAN N BRU LIMITED

Abbreviated Accounts

31 December 2013

FRAN N BRU LIMITED Registered Number 03271662

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,059,885	1,092,948
		1,059,885	1,092,948
Current assets
Stocks		60,641	105,540
Debtors		82,518	82,518
Cash at bank and in hand		2,133	4,873
		145,292	192,931
Prepayments and accrued income		1,517	2,510
Creditors: amounts falling due within one year		(475,956)	(482,038)
Net current assets (liabilities)		(329,147)	(286,597)
Total assets less current liabilities		730,738	806,351
Creditors: amounts falling due after more than one year		(95,662)	(126,993)
Accruals and deferred income		(120,833)	(113,463)
Total net assets (liabilities)		514,243	565,895
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		514,043	565,695
Shareholders' funds		514,243	565,895

For the year ending 31 December 2013 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 25 September 2014

And signed on their behalf by:
MRS KATE ELIZABETH WILLIAMSON, Director

FRAN N BRU LIMITED Registered Number 03271662

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 consists of invoiced fees receivable for the year, without charging value added tax, for services provided during the year by the company. The company is exempt from registering for VAT.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets only, and is calculated on the reducing balance at the annual rate of 2% for buildings and 25% for all other assets, to write off those assets over their expected useful working lives.

Valuation information and policy
Stock is valued at the lower of purchase cost and net realisable value. Net realisable value is based on estimated selling price less further expected costs to be incurred to completion and disposal.

2Tangible fixed assets

	£
Cost
At 1 January 2013	1,401,075
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	1,401,075
Depreciation
At 1 January 2013	308,127
Charge for the year	33,063
On disposals	-
At 31 December 2013	341,190
Net book values
At 31 December 2013	1,059,885
At 31 December 2012	1,092,948

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
200 Ordinary shares of £1 each	200	200