Abbreviated Company Accounts - FREDDIE FRANTZEN LTD

Abbreviated Company Accounts - FREDDIE FRANTZEN LTD


Registered Number 08968110

FREDDIE FRANTZEN LTD

Abbreviated Accounts

31 March 2015

FREDDIE FRANTZEN LTD Registered Number 08968110

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Called up share capital not paid -
Fixed assets
Tangible assets 2 1,342
1,342
Current assets
Debtors 2,870
Cash at bank and in hand 949
3,819
Creditors: amounts falling due within one year (5,153)
Net current assets (liabilities) (1,334)
Total assets less current liabilities 8
Total net assets (liabilities) 8
Capital and reserves
Called up share capital 3 1
Profit and loss account 7
Shareholders' funds 8
  • For the year ending 31 March 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 31 December 2015

And signed on their behalf by:
F Frantzen, Director

FREDDIE FRANTZEN LTD Registered Number 08968110

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

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
Turnover represents the value of work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Plant and machinery 33.33% straight line

2Tangible fixed assets
£
Cost
Additions 2,013
Disposals -
Revaluations -
Transfers -
At 31 March 2015 2,013
Depreciation
Charge for the year 671
On disposals -
At 31 March 2015 671
Net book values
At 31 March 2015 1,342
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
1 Ordinary shares of £1 each 1

During the year the company issued 1 share to establish the structure of the company.