Fruta Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 02928562 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Fruta Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

R J Tanner

SECRETARY:

A L Tanner

REGISTERED OFFICE:

Ryal Mews

St. Georges Place

Cheltenham

Gloucestershire

GL50 3PQ

REGISTERED NUMBER:

02928562 (England and Wales)

ACCOUNTANTS:

Crossley and Co.

Royal Mews

St.Georges Place

Cheltenham

Gloucestershire

GL50 3PQ

FIXED ASSETS

Tangible assets

2

858

2,285

CURRENT ASSETS

Debtors

615,368

684,506

Cash at bank

-

154

615,368

684,660

CREDITORS

Amounts falling due within one year

153,366

212,765

NET CURRENT ASSETS

462,002

471,895

TOTAL ASSETS LESS CURRENT
LIABILITIES

462,860

474,180

CREDITORS

Amounts falling due after more than one
year

301,000

NET ASSETS

161,860

173,180

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

160,860

172,180

SHAREHOLDERS' FUNDS

161,860

173,180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 March 2017 and were signed by:

R J Tanner - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

124,309

DEPRECIATION

At 1 July 2015

122,024

Charge for year

1,427

At 30 June 2016

123,451

NET BOOK VALUE

At 30 June 2016

858

At 30 June 2015

2,285

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

1,000

Ordinary Shares

1

1,000