Abbreviated Company Accounts - FRYDAYS (ANLABY) LIMITED

Abbreviated Company Accounts - FRYDAYS (ANLABY) LIMITED

FRYDAYS (ANLABY) LIMITED - Company Information

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Registered Number 04571801

FRYDAYS (ANLABY) LIMITED

Abbreviated Accounts

31 October 2015

FRYDAYS (ANLABY) LIMITED Registered Number 04571801

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 7,000 7,000
Tangible assets 3 1,640 2,050
8,640 9,050
Current assets
Stocks 875 940
Debtors - 5,000
Cash at bank and in hand 49,619 22,868
50,494 28,808
Creditors: amounts falling due within one year (20,272) (16,304)
Net current assets (liabilities) 30,222 12,504
Total assets less current liabilities 38,862 21,554
Total net assets (liabilities) 38,862 21,554
Capital and reserves
Called up share capital 100 100
Profit and loss account 38,762 21,454
Shareholders' funds 38,862 21,554
  • For the year ending 31 October 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 20 July 2016

And signed on their behalf by:
M. KOYUNCU, Director

FRYDAYS (ANLABY) LIMITED Registered Number 04571801

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Intangible fixed assets
£
Cost
At 1 November 2014 7,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 7,000
Amortisation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 7,000
At 31 October 2014 7,000
3Tangible fixed assets
£
Cost
At 1 November 2014 29,468
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 29,468
Depreciation
At 1 November 2014 27,418
Charge for the year 410
On disposals -
At 31 October 2015 27,828
Net book values
At 31 October 2015 1,640
At 31 October 2014 2,050