Abbreviated Company Accounts - FRAN N BRU LIMITED

FRAN N BRU LIMITED - Company Information

03271662 FRAN N BRU LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03271662 2015-01-01 2015-12-31 03271662 2015-12-31 03271662 2014-12-31 03271662 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03271662 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03271662

FRAN N BRU LIMITED

Abbreviated Accounts

31 December 2015

FRAN N BRU LIMITED Registered Number 03271662

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,029,804	1,036,549
		1,029,804	1,036,549
Current assets
Stocks		25,833	23,065
Debtors		16,160	87,018
Cash at bank and in hand		43,485	128,995
		85,478	239,078
Prepayments and accrued income		3,403	1,335
Creditors: amounts falling due within one year		(347,742)	(445,770)
Net current assets (liabilities)		(258,861)	(205,357)
Total assets less current liabilities		770,943	831,192
Creditors: amounts falling due after more than one year		(34,689)	(65,598)
Accruals and deferred income		(128,054)	(229,704)
Total net assets (liabilities)		608,200	535,890
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		608,000	535,690
Shareholders' funds		608,200	535,890

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 22 July 2016

And signed on their behalf by:
MRS K E WILLIAMSON, Director

FRAN N BRU LIMITED Registered Number 03271662

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 January 2015.

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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	1,409,426
Additions	36,600
Disposals	(32,146)
Revaluations	-
Transfers	-
At 31 December 2015	1,413,880
Depreciation
At 1 January 2015	372,877
Charge for the year	35,717
On disposals	(24,518)
At 31 December 2015	384,076
Net book values
At 31 December 2015	1,029,804
At 31 December 2014	1,036,549

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

	2015 £	2014 £
200 Ordinary shares of £1 each	200	200