REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2016 |
|
FOR |
|
FRU SERV LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2016 |
|
FOR |
|
FRU SERV LIMITED |
FRU SERV LIMITED (REGISTERED NUMBER: 08399385) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 29 February 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
FRU SERV LIMITED |
|
COMPANY INFORMATION |
for the Year Ended 29 February 2016 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
FRU SERV LIMITED (REGISTERED NUMBER: 08399385) |
|
BALANCE SHEET |
29 February 2016 |
|
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors | 3 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 4 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
5 |
|
|
NET LIABILITIES |
|
|
|
|
RESERVES | - | - |
|
|
|
|
|
The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
FRU SERV LIMITED (REGISTERED NUMBER: 08399385) |
|
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 29 February 2016 |
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
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 |
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service |
contracts where turnover is recognised when the company obtains the right to consideration. |
|
Tangible fixed assets |
|
|
Plant and machinery | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
|
Deferred income |
Income arising from members is deferred until the company is able to meet its obligations in providing its |
services. |
|
2. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
£ |
COST |
Additions |
|
At 29 February 2016 |
|
DEPRECIATION |
Charge for year |
|
At 29 February 2016 |
|
NET BOOK VALUE |
At 29 February 2016 |
|
|
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Trade debtors | 9,782 | - |
VAT |
|
|
|
|
|
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
|
FRU SERV LIMITED (REGISTERED NUMBER: 08399385) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 29 February 2016 |
|
5. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
2016 | 2015 |
£ | £ |
Receipts in advance |
|
|
|
6. | RESERVES |
Income |
and |
expenditure |
account |
£ |
|
Surplus for the year |
|
At 29 February 2016 |
|
|