Abbreviated Company Accounts - FRESHLAKE LIMITED

03392431 FRESHLAKE LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 03392431 2014-07-01 2015-06-30 03392431 2015-06-30 03392431 2014-06-30 03392431 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 03392431 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 03392431

FRESHLAKE LIMITED

Abbreviated Accounts

30 June 2015

FRESHLAKE LIMITED Registered Number 03392431

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Debtors		5,250	5,180
Cash at bank and in hand		113,748	109,811
		118,998	114,991
Creditors: amounts falling due within one year		(79,191)	(59,142)
Net current assets (liabilities)		39,807	55,849
Total assets less current liabilities		39,807	55,849
Total net assets (liabilities)		39,807	55,849
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		39,805	55,847
Shareholders' funds		39,807	55,849

For the year ending 30 June 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 14 March 2016

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

Tangible assets depreciation policy
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 2014	342
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	342
Depreciation
At 1 July 2014	342
Charge for the year	-
On disposals	-
At 30 June 2015	342
Net book values
At 30 June 2015	0
At 30 June 2014	0

All fixed assets are initially recorded at cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2