Freelance Euro Services (MMCCXVII) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC307117 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 5 April 2015

for

FREELANCE EURO SERVICES (MMCCXVII)

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P McEldowney

REGISTERED OFFICE:

Bon Accord House

Riverside Drive

Aberdeen

Aberdeenshire

AB11 7SL

REGISTERED NUMBER:

SC307117 (Scotland)

ACCOUNTANTS:

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Bon Accord House

Riverside Drive

Aberdeen

Aberdeenshire

AB11 7SL

CURRENT ASSETS

Debtors

11,580

43,688

Prepayments and accrued income

6,179

9,760

Cash at bank

180,696

117,900

198,455

171,348

CREDITORS

Amounts falling due within one year

44,854

38,774

NET CURRENT ASSETS

153,601

132,574

TOTAL ASSETS LESS CURRENT LIABILITIES

153,601

132,574

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

153,501

132,474

SHAREHOLDERS' FUNDS

153,601

132,574

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2015 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 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 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 10 December 2015 and were signed by:

P McEldowney - 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 amounts receivable for services net of VAT.

Foreign currencies

Transactions in foreign currencies are recorded at the rate ruling at the date of the transactions or at a contracted rate.

The resulting monetary assets and liabilities are translated at the balance sheet rate or the contracted rate and the

exchange differences are dealt with in the profit and loss account.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary shares

£1.00

100

100

3.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P McEldowney.