Accounts Submission

FRUITFUL PUBLICATIONS LIMITED - Company Information

Company Accounts and Tax Online 09314658 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 09314658 2014-11-17 2015-12-31 09314658 2016-12-31 09314658 2016-01-01 2016-12-31 09314658 2015-12-31 09314658 countries:EnglandWales 2016-01-01 2016-12-31 09314658 curr:PoundSterling 2016-01-01 2016-12-31 09314658 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 09314658 uk-bus:FRS102 2016-01-01 2016-12-31 09314658 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 09314658 uk-bus:FullAccounts 2016-01-01 2016-12-31 09314658 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 09314658 uk-bus:Director1 2016-01-01 2016-12-31 09314658 uk-bus:Director1 2016-01-01 09314658 uk-bus:Director1 2016-12-31 09314658 core:AfterOneYear 2016-12-31 09314658 core:AfterOneYear 2015-12-31 09314658 core:WithinOneYear 2016-12-31 09314658 core:WithinOneYear 2015-12-31 09314658 core:WithinOneYear 2016-01-01 2016-12-31 09314658 core:AfterOneYear 2016-12-31 09314658 core:AfterOneYear 2015-12-31 09314658 core:AfterOneYear 2016-01-01 2016-12-31 09314658 core:ShareCapital 2016-12-31 09314658 core:ShareCapital 2015-12-31 09314658 core:RevaluationReserve 2016-12-31 09314658 core:RevaluationReserve 2015-12-31 09314658 core:RetainedEarningsAccumulatedLosses 2016-12-31 09314658 core:RetainedEarningsAccumulatedLosses 2015-12-31 09314658 1 2016-01-01 2016-12-31 09314658 core:LandBuildings 2016-01-01 2016-12-31 09314658 core:LandBuildings 2016-12-31 09314658 core:LandBuildings 2014-11-17 2015-12-31 09314658 core:LandBuildings 2015-12-31 09314658 core:PlantMachinery 2016-01-01 2016-12-31 09314658 core:PlantMachinery 2016-12-31 09314658 core:PlantMachinery 2014-11-17 2015-12-31 09314658 core:PlantMachinery 2015-12-31 09314658 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 09314658 core:FurnitureFittingsToolsEquipment 2016-12-31 09314658 core:FurnitureFittingsToolsEquipment 2014-11-17 2015-12-31 09314658 core:FurnitureFittingsToolsEquipment 2015-12-31 09314658 core:OfficeEquipment 2016-01-01 2016-12-31 09314658 core:OfficeEquipment 2016-12-31 09314658 core:OfficeEquipment 2014-11-17 2015-12-31 09314658 core:OfficeEquipment 2015-12-31 09314658 core:Vehicles 2016-01-01 2016-12-31 09314658 core:Vehicles 2016-12-31 09314658 core:Vehicles 2014-11-17 2015-12-31 09314658 core:Vehicles 2015-12-31 09314658 core:NetGoodwill 2016-01-01 2016-12-31 09314658 core:NetGoodwill 2016-12-31 09314658 core:NetGoodwill 2014-11-17 2015-12-31 09314658 core:NetGoodwill 2015-12-31 09314658 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 09314658 core:IntangibleAssetsOtherThanGoodwill 2016-12-31 09314658 core:IntangibleAssetsOtherThanGoodwill 2014-11-17 2015-12-31 09314658 core:IntangibleAssetsOtherThanGoodwill 2015-12-31

Company Registration Number:
09314658 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2016

	Notes	2016 £	13 months to 31 Dec 2015 £
Fixed assets
Current assets
Stocks:		5,345	8,385
Debtors:	2	138	200
Cash at bank and in hand:		15,069	15,260
Total current assets:		20,552	23,845
Creditors: amounts falling due within one year:	3	( 1,413 )	( 196 )
Net current assets (liabilities):		19,139	23,649
Total assets less current liabilities:		19,139	23,649
Creditors: amounts falling due after more than one year:	4	( 35,000 )	( 35,000 )
Total net assets (liabilities):		( 15,861 )	( 11,351 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	13 months to 31 Dec 2015 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 15,961 )	( 11,451 )
Shareholders funds:	( 15,861 )	( 11,351 )

For the year ending 31 December 2016 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 September 2017
And Signed On Behalf Of The Board By:

Name: Timothy Coxon
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Debtors

	2016 £	13 months to 31 Dec 2015 £
Trade debtors	38	100
Other debtors	100	100
Total	138	200
Debtors due after more than one year:	0	0

Amounts owed by related parties are interest free, unsecured and have no fixed repayment date.

Notes to the Financial Statements

for the Period Ended 31 December 2016

3.Creditors: amounts falling due within one year note

	2016 £	13 months to 31 Dec 2015 £
Trade creditors	1,413	196
Total	1,413	196

Notes to the Financial Statements

for the Period Ended 31 December 2016

4.Creditors: amounts falling due after more than one year

	2016 £	13 months to 31 Dec 2015 £
Other creditors	35,000	35,000
Total	35,000	35,000

The third party loan is interest free and unsecured. Under the terms of the loan agreement, the loan is due for repayment in November 2019.

Director:		Timothy Coxon


Registered office:		Preston Manor Lavenham Road Sudbury Suffolk CO10 9LU


Company Registration Number:		09314658 (England and Wales)

Accounts Submission