Freckles (Scotland) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC134837 (Scotland)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

Freckles (Scotland) Limited

Page

Balance sheet

1

FIXED ASSETS

1,921

1,806

CURRENT ASSETS

26,512

27,444

CREDITORS

Amounts falling due within one year

(13,525

)

(14,730

)

NET CURRENT ASSETS

12,987

12,714

TOTAL ASSETS LESS CURRENT LIABILITIES

14,908

14,520

CAPITAL AND RESERVES

14,908

14,520

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Freckles (Scotland) Limited is a private company, limited by shares , registered in Scotland. The company's registered

number and registered office address are as below:

Registered number:

SC134837

Registered office:

Pavilion 2

3 Dava Street

Broomloan Road

Glasgow

G51 2JA

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and 31 March 2018:

2019

2018

£

£

Mrs A Dunn

Balance outstanding at start of year

(12,384

)

(12,156

)

Amounts advanced

954

-

Amounts repaid

-

(228

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(11,430

)

(12,384

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 profit or loss 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 28 November 2019 and were signed by:

Mrs A Dunn - Director