Accounts filed on 31-10-2016


FRIARYPOINT LIMITED

Company Registration Number:
02128134 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 01 November 2015

End date: 31 October 2016

FRIARYPOINT LIMITED

Abbreviated Balance sheet

As at 31 October 2016


Notes

2016
£

2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Stocks: 66,025 47,275
Total current assets: 66,025 47,275
Creditors: amounts falling due within one year: 2 ( 81,185 ) ( 61,942 )
Net current assets (liabilities): ( 15,160 ) ( 14,667 )
Total assets less current liabilities: ( 15,160 ) ( 14,667 )
Total net assets (liabilities): ( 15,160 ) ( 14,667 )

The notes form part of these financial statements

FRIARYPOINT LIMITED

Balance sheet continued

As at 31 October 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: ( 15,162 ) ( 14,669 )
Shareholders funds: ( 15,160 ) ( 14,667 )

For the year ending 31 October 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 08 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: R J SHELLEY
Status: Director

Name: R SUGG
Status: Director

The notes form part of these financial statements

FRIARYPOINT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    No Report

    Turnover policy

    No Report

    Tangible fixed assets depreciation policy

    No Report

    Intangible fixed assets amortisation policy

    No Report

    Valuation information and policy

    No Report

FRIARYPOINT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 2. Creditors: amounts falling due within one year


    2016
    £

    2015
    £
    Other creditors: 81,185 61,942
    Total: 81,185 61,942

FRIARYPOINT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2