Abbreviated Company Accounts - FRISCH ASSOCIATES LIMITED

FRISCH ASSOCIATES LIMITED - Company Information

03339132 FRISCH ASSOCIATES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03339132 2013-04-01 2014-03-31 03339132 2014-03-31 03339132 2013-03-31 03339132 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03339132 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 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 iso4217:GBP shares

Registered Number 03339132

FRISCH ASSOCIATES LIMITED

Abbreviated Accounts

31 March 2014

FRISCH ASSOCIATES LIMITED Registered Number 03339132

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	10,887	12,366
		10,887	12,366
Current assets
Debtors		97,937	322,131
Cash at bank and in hand		165,944	175,788
		263,881	497,919
Creditors: amounts falling due within one year		(35,124)	(30,002)
Net current assets (liabilities)		228,757	467,917
Total assets less current liabilities		239,644	480,283
Total net assets (liabilities)		239,644	480,283
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		239,544	480,183
Shareholders' funds		239,644	480,283

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 29 December 2014

And signed on their behalf by:
Carola Frisch, Director

FRISCH ASSOCIATES LIMITED Registered Number 03339132

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.

Tangible assets depreciation policy
Tangible fixed assets are charged at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life.

2Tangible fixed assets

	£
Cost
At 1 April 2013	59,267
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	59,267
Depreciation
At 1 April 2013	46,901
Charge for the year	1,479
On disposals	-
At 31 March 2014	48,380
Net book values
At 31 March 2014	10,887
At 31 March 2013	12,366

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100
100 Ordinary shares of £1 each	100	100