Abbreviated Company Accounts - FRIARY WEST LIMITED

FRIARY WEST LIMITED - Company Information

08453102 FRIARY WEST LIMITED 2015-04-30 false 2014-04-01 2015-04-30 true 08453102 2014-04-01 2015-04-30 08453102 2015-04-30 08453102 2014-03-31 08453102 uk-gaap-cd-bus:Director1 2014-04-01 2015-04-30 08453102 uk-gaap-cd-bus:Director2 2014-04-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08453102

FRIARY WEST LIMITED

Abbreviated Accounts

30 April 2015

FRIARY WEST LIMITED Registered Number 08453102

Abbreviated Balance Sheet as at 30 April 2015

	Notes	30/04/2015	31/03/2014
		£	£
Fixed assets
Tangible assets	2	6,266	-
		6,266	-
Current assets
Debtors		60,533	-
Cash at bank and in hand		3,121	1
		63,654	1
Creditors: amounts falling due within one year		(55,900)	-
Net current assets (liabilities)		7,754	1
Total assets less current liabilities		14,020	1
Total net assets (liabilities)		14,020	1
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		14,019	-
Shareholders' funds		14,020	1

For the year ending 30 April 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.

Approved by the Board on 18 December 2015

And signed on their behalf by:
H Wilson, Director

FRIARY WEST LIMITED Registered Number 08453102

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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
Turnover comprises the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment - 5 years straight line
Fixtures & Fittings - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	-
Additions	7,904
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	7,904
Depreciation
At 1 April 2014	-
Charge for the year	1,638
On disposals	-
At 30 April 2015	1,638
Net book values
At 30 April 2015	6,266
At 31 March 2014	-

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

	30/04/2015 £	31/03/2014 £
1 Ordinary shares of £1 each	1	1