ABUNDANT FREYA LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07267089 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

ABUNDANT FREYA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

H Alexander

SECRETARY:

REGISTERED OFFICE:

SUITE G-4 TALBOT HOUSE 204-226 IMPERIAL

RAYNMERS LANE

HARROW

Middlesex

HA2 7HH

REGISTERED NUMBER:

07267089 (England and Wales)

FIXED ASSETS

Tangible assets

2

886

1,181

CURRENT ASSETS

Debtors

1,500

2,345

Prepayments and accrued income

695

-

Cash in hand

457

1,357

2,652

3,702

CREDITORS

Amounts falling due within one year

(15,644

)

(8,256

)

NET CURRENT LIABILITIES

(12,992

)

(4,554

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,106

)

(3,373

)

ACCRUALS AND DEFERRED INCOME

-

(1,200

)

NET LIABILITIES

(12,106

)

(4,573

)

RESERVES

Income and expenditure account

(12,106

)

(4,573

)

(12,106

)

(4,573

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 surplus or deficit 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 July 2015 and were signed by:

H Alexander - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

and 31 October 2014

1,800

DEPRECIATION

At 1 November 2013

619

Charge for year

295

At 31 October 2014

914

NET BOOK VALUE

At 31 October 2014

886

At 31 October 2013

1,181

3.	RELATED PARTY DISCLOSURES

The company was under the control of Mr. Alexander Hay throughout the current year.

No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting

Standards for Smaller Entities.

4.	ULTIMATE CONTROLLING PARTY

The controlling party is H Alexander.