Abbreviated Company Accounts - FRAZDOM LIMITED

04973198 FRAZDOM LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04973198 2013-04-01 2014-03-31 04973198 2014-03-31 04973198 2013-03-31 04973198 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04973198 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04973198

FRAZDOM LIMITED

Abbreviated Accounts

31 March 2014

FRAZDOM LIMITED Registered Number 04973198

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	806	359
Investments	3	28,602	28,602
		29,408	28,961
Current assets
Debtors		17,950	23,737
Cash at bank and in hand		9,435	14,180
		27,385	37,917
Creditors: amounts falling due within one year		(20,589)	(17,492)
Net current assets (liabilities)		6,796	20,425
Total assets less current liabilities		36,204	49,386
Total net assets (liabilities)		36,204	49,386
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		36,203	49,385
Shareholders' funds		36,204	49,386

For the year ending 31 March 2014 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 18 December 2014

And signed on their behalf by:
D Frisby, Director

FRAZDOM LIMITED Registered Number 04973198

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2013	15,244
Additions	1,075
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	16,319
Depreciation
At 1 April 2013	14,885
Charge for the year	628
On disposals	-
At 31 March 2014	15,513
Net book values
At 31 March 2014	806
At 31 March 2013	359

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1