Frumble Limited - Accounts

Frumble Limited - Accounts

FRUMBLE LIMITED - Company Information

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Registered Number : 08788067


 

 

 

FRUMBLE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

Frumble Limited
Contents Page
For the year ended 30 November 2017
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Frumble Limited for the year ended 30 November 2017 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the members of Frumble Limited, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Frumble Limited and state those matters that we have agreed to state to the members of Frumble Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Frumble Limited and its members as a body for our work or for this report.

It is your duty to ensure that Frumble Limited has kept adequate accounting records to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Frumble Limited. You consider that Frumble Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Frumble Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Moose Accounting Limited
Studio 512/513, The Custard Factory
Gibb Street
Birmingham
West Midlands
B9 4DP
28 August 2018
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 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 6,576    6,057 
6,576    6,057 
Current assets      
Stocks 130,000    120,000 
Cash at bank and in hand 24,958    5,115 
154,958    125,115 
Creditors: amount falling due within one year (136,238)   (122,876)
Net current assets 18,720    2,239 
 
Total assets less current liabilities 25,296    8,296 
Net assets 25,296    8,296 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 25,196    8,196 
Shareholders funds 25,296    8,296 
 


For the year ended 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Matthew Pollard
Director

Date approved by the board: 28 August 2018
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General Information
Frumble Limited is a private limited company, limited by shares, registered in England and Wales, registration number 08788067,registration address Unit 303,130 Pershore Street,Birmingham,B5 6ND.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of two years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 50 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 December 2016 -    9,057    9,057 
Additions 1,519    -    1,519 
Disposals -    -    - 
At 30 November 2017 1,519    9,057    10,576 
Depreciation
At 01 December 2016 -    3,000    3,000 
Charge for year 500    500    1,000 
On disposals -    -    - 
At 30 November 2017 500    3,500    4,000 
Net book values
Closing balance as at 30 November 2017 1,019    5,557    6,576 
Opening balance as at 01 December 2016 -    6,057    6,057 


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