Abbreviated Company Accounts - FROHWEINS LIMITED

03404560 FROHWEINS LIMITED 2013-08-01 false 2012-08-01 2013-08-01 true 03404560 2012-08-01 2013-08-01 03404560 2013-08-01 03404560 2012-07-31 03404560 uk-gaap-cd-bus:Director1 2012-08-01 2013-08-01 03404560 uk-gaap-cd-bus:Director2 2012-08-01 2013-08-01 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-01 2013-08-01 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2012-08-01 2013-08-01 uk-gaap-cd-bus:OrdinaryShareClass2 2013-08-01 uk-gaap-cd-bus:OrdinaryShareClass2 2012-07-31 iso4217:GBP shares

Registered Number 03404560

FROHWEINS LIMITED

Abbreviated Accounts

1 August 2013

FROHWEINS LIMITED Registered Number 03404560

Abbreviated Balance Sheet as at 1 August 2013

	Notes	2013	2012
		£	£
Current assets
Debtors		47,332	46,362
Cash at bank and in hand		54,804	30,439
		102,136	76,801
Creditors: amounts falling due within one year		(91,467)	(76,191)
Net current assets (liabilities)		10,669	610
Total assets less current liabilities		10,669	610
Total net assets (liabilities)		10,669	610
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		10,569	510
Shareholders' funds		10,669	610

For the year ending 1 August 2013 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 8 August 2014

And signed on their behalf by:
ALBERT BENDAHAN, Director

FROHWEINS LIMITED Registered Number 03404560

Notes to the Abbreviated Accounts for the period ended 1 August 2013

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
49 A Ordinary shares of £1 each	49	49
51 B Ordinary shares of £1 each	51	51