Abbreviated Company Accounts - FROHWEINS LIMITED

03404560 FROHWEINS LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 03404560 2015-08-01 2016-07-31 03404560 2016-07-31 03404560 2015-07-31 03404560 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 03404560 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-31 iso4217:GBP shares

Registered Number 03404560

FROHWEINS LIMITED

Abbreviated Accounts

31 July 2016

FROHWEINS LIMITED Registered Number 03404560

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	403,854	-
		403,854	-
Current assets
Debtors		30,421	55,862
Cash at bank and in hand		85,149	81,406
		115,570	137,268
Creditors: amounts falling due within one year		(445,471)	(77,469)
Net current assets (liabilities)		(329,901)	59,799
Total assets less current liabilities		73,953	59,799
Total net assets (liabilities)		73,953	59,799
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		73,853	59,699
Shareholders' funds		73,953	59,799

For the year ending 31 July 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2017

And signed on their behalf by:
ALBERT BENDAHAN, Director

FROHWEINS LIMITED Registered Number 03404560

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Valuation information and policy
Investment properties

This has been incorporated at cost. The director believes that the current market value of the investment property equals to this cost price.

Other accounting policies
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

2Fixed assets Investments
Additions - £403,854

NET BOOK VALUE at 31st July 2017 - £403,854.

The investment is in property.

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
49 Ordinary A shares of £1 each	49	49
51 Ordinary B shares of £1 each	51	51