Companies House iXbrl

Companies House iXbrl

FROOT LIMITED - Company Information

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Registered number: 03683381

Froot Limited
Unaudited Financial Statements
for the year ended 31 December 2016

Statement of Financial Position

as at 31 December 2016

  2016
Restated
2015
   
££
  
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  1,520  
 
  2,217  
Current assets  
5,272    
 
26,914    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 6,646 )  
 
( 24,386 )  
Net current assets (liabilities)  
  ( 1,374 )
 
  2,528  
Total assets less current liabilities  
  146  
 
  4,745  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  146  
 
  4,745  
   
Capital and reserves  
  146  
 
  4,745  

03683381 2016-01-01 2016-12-31 03683381 2015-01-01 2015-12-31 03683381 2016-12-31 03683381 2015-12-31 03683381 2016-01-01 03683381 uk-frs102:WithinOneYear 2016-12-31 03683381 uk-frs102:AfterOneYear 2016-12-31 03683381 uk-frs102:WithinOneYear 2015-12-31 03683381 uk-frs102:AfterOneYear 2015-12-31 03683381 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 03683381 uk-bus:AbbreviatedAccounts 2016-01-01 2016-12-31 03683381 uk-bus:Director1 1 2016-01-01 2016-12-31 03683381 uk-bus:Director1 2016-01-01 2016-12-31 03683381 uk-bus:Director1 1 2016-01-01 03683381 uk-bus:Director1 1 2016-12-31 03683381 uk-bus:Micro-entities 2016-01-01 2016-12-31 03683381 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 iso4217:GBP

Footnotes to the Statement of Financial Position

Gary Rowe

1. Directors’ benefits: advances, credit and guarantees

Gary Rowe

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £1,955 made to Gary Rowe, a director of the company, on 23/01/2016.

During the accounting year the maximum amount payable by Gary Rowe was £10,398

The following conditions are attached to the amount payable by Gary Rowe:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/01/2016 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/12/2016
£ £ £ £ £ £ £
770   ( 41,298 )
( 41,298 )
38,573
38,573  
0 0 0 ( 1,955 )

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/12/2016 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

The company was trading for the entire period 2016-01-01 2016-12-31 2016-12-31 IT Consultancy 2017-09-29



Approved by the board of directors and signed on behalf of the board,

Froot Limited
Director Gary Rowe
Company registration number: 03683381