Abbreviated Company Accounts - FRESHLAKE LIMITED

Abbreviated Company Accounts - FRESHLAKE LIMITED


Registered Number 03392431

FRESHLAKE LIMITED

Abbreviated Accounts

30 June 2014

FRESHLAKE LIMITED Registered Number 03392431

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - -
- -
Current assets
Debtors 5,180 -
Cash at bank and in hand 109,810 133,343
114,990 133,343
Creditors: amounts falling due within one year (59,141) (53,583)
Net current assets (liabilities) 55,849 79,760
Total assets less current liabilities 55,849 79,760
Total net assets (liabilities) 55,849 79,760
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 55,847 79,758
Shareholders' funds 55,849 79,760
  • For the year ending 30 June 2014 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 March 2015

And signed on their behalf by:
RUTH COHEN, Director

FRESHLAKE LIMITED Registered Number 03392431

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - NIL

2Tangible fixed assets
£
Cost
At 1 July 2013 342
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 342
Depreciation
At 1 July 2013 342
Charge for the year -
On disposals -
At 30 June 2014 342
Net book values
At 30 June 2014 0
At 30 June 2013 0

Fixed assets

All fixed assets are initially recorded at cost.

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2