Freedom Weekends Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03679213 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 December 2015

for

Freedom Weekends Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M P Wood

S E Wood

SECRETARY:

S E Wood

REGISTERED OFFICE:

Wren House

68 London Road

St Albans

Hertfordshire

AL1 1NG

REGISTERED NUMBER:

03679213 (England and Wales)

ACCOUNTANTS:

Roy Pinnock & Co LLP

Chartered Accountants

Wren House

68 London Road

St Albans

Hertfordshire

AL1 1NG

FIXED ASSETS

Tangible assets

2

15,921

32,627

CURRENT ASSETS

Debtors

4,719

3,250

Cash at bank

426,712

404,484

431,431

407,734

CREDITORS

Amounts falling due within one year

314,511

297,134

NET CURRENT ASSETS

116,920

110,600

TOTAL ASSETS LESS CURRENT LIABILITIES

132,841

143,227

PROVISIONS FOR LIABILITIES

3,022

6,328

NET ASSETS

129,819

136,899

CAPITAL AND RESERVES

Called up share capital

3

102

102

Profit and loss account

129,717

136,797

SHAREHOLDERS' FUNDS

129,819

136,899

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 4 March 2016 and were signed on its behalf by:

M P Wood - 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.

Website

-

33% on cost

Fixtures and fittings

-

20% on cost

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

112,624

Additions

2,524

At 31 December 2015

115,148

DEPRECIATION

At 1 January 2015

79,997

Charge for year

19,230

At 31 December 2015

99,227

NET BOOK VALUE

At 31 December 2015

15,921

At 31 December 2014

32,627

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

102

Ordinary

£1

102

102