Abbreviated Company Accounts - FRIEDA B LIMITED

LONDON COCKTAIL BARS LIMITED - Company Information

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Registered Number 05121204

FRIEDA B LIMITED

Abbreviated Accounts

31 December 2015

FRIEDA B LIMITED Registered Number 05121204

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	24,997	40,378
		24,997	40,378
Current assets
Stocks		8,000	12,934
Debtors		13,295	23,610
Cash at bank and in hand		9,455	44,561
		30,750	81,105
Creditors: amounts falling due within one year		(65,949)	(133,244)
Net current assets (liabilities)		(35,199)	(52,139)
Total assets less current liabilities		(10,202)	(11,761)
Provisions for liabilities		-	(356)
Total net assets (liabilities)		(10,202)	(12,117)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(10,302)	(12,217)
Shareholders' funds		(10,202)	(12,117)

For the year ending 31 December 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 30 September 2016

And signed on their behalf by:
Mr R McClymont, Director

FRIEDA B LIMITED Registered Number 05121204

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT 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 less estimated residual value of each asset over its expected useful life, as follows:
Land and Buildings Leasehold - Straight line over the life of the lease (improvements 10% Straight line, Plant and machinery - 25% of cost and Fixtures, Fittings and Equipment - 25% of cost.

2Tangible fixed assets

	£
Cost
At 1 January 2015	258,412
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	258,412
Depreciation
At 1 January 2015	218,034
Charge for the year	15,381
On disposals	-
At 31 December 2015	233,415
Net book values
At 31 December 2015	24,997
At 31 December 2014	40,378

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Mr R McClymont
Description of the transaction:	Loan
Balance at 1 January 2015:	-
Advances or credits made:	£ 3,945
Advances or credits repaid:	-
Balance at 31 December 2015:	£ 3,945