J Fry Developments Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08069872 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

for

J FRY DEVELOPMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J M Fry

C A Fry

REGISTERED OFFICE:

12 Milner Street

London

SW3 2PU

REGISTERED NUMBER:

08069872 (England and Wales)

ACCOUNTANTS:

Brown McLeod Limited

Chartered Accountants

51 Clarkegrove Road

Sheffield

South Yorkshire

S10 2NH

CURRENT ASSETS

Stocks

-

1,070,147

Debtors

504,225

-

Cash at bank

58,670

20

562,895

1,070,167

CREDITORS

Amounts falling due within one year

10,157

545,854

NET CURRENT ASSETS

552,738

524,313

TOTAL ASSETS LESS CURRENT
LIABILITIES

552,738

524,313

CAPITAL AND RESERVES

Called up share capital

2

525,000

Profit and loss account

27,738

(687

)

SHAREHOLDERS' FUNDS

552,738

524,313

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 11 July 2017 and were signed on its behalf by:

J M Fry - 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.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

1,050,000

Ordinary

0.50

525,000