THE FRUIT MACHINE LIMITED Accounts filed on 31-03-2015

THE FRUIT MACHINE LIMITED Accounts filed on 31-03-2015


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THE FRUIT MACHINE LIMITED




Company Registration Number:
08132438 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

THE FRUIT MACHINE LIMITED

Company Information
for the Period Ended
31st March 2015




Director: C Gaish
Registered office: 53 The Market
Rose Hill
Sutton
Surrey
SM1 3HE
Company Registration Number: 08132438 (England and Wales)

THE FRUIT MACHINE LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 8,929 11,905
Total fixed assets: 8,929 11,905
Current assets
Cash at bank and in hand: 2,083 2,083
Total current assets: 2,083 2,083
Creditors
Creditors: amounts falling due within one year 3 16,861 19,978
Net current assets (liabilities): ( 14,778 ) ( 17,895 )
Total assets less current liabilities: ( 5,849 ) ( 5,990 )
Total net assets (liabilities): ( 5,849 ) ( 5,990 )

The notes form part of these financial statements

THE FRUIT MACHINE LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: ( 5,949 ) ( 6,090 )
Total shareholders funds: ( 5,849 ) ( 5,990 )

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: C Gaish
Status: Director

The notes form part of these financial statements

THE FRUIT MACHINE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost convention

    Turnover policy

    Constitues a single class of business carried on wholly in the United Kingdom

THE FRUIT MACHINE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 21,120
    At 31st March 2015: 21,120
    Depreciation
    At 01st April 2014: 9,215
    Charge for year: 2,976
    At 31st March 2015: 12,191
    Net book value
    At 31st March 2015: 8,929
    At 31st March 2014: 11,905

THE FRUIT MACHINE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 3. Creditors: amounts falling due within one year

    2015
    £
    2014
    £
    Taxation and social security: 2,533 0
    Accruals and deferred income: 1,000 1,000
    Other creditors: 13,328 18,978
    Total: 16,861 19,978

THE FRUIT MACHINE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100