SLS Freelance Ltd - Limited company - abbreviated - 11.0.0

SLS Freelance Ltd - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 06759047 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2013

for

SLS Freelance Ltd

SLS Freelance Ltd (Registered number: 06759047)

Contents of the Abbreviated Accounts
for the Year Ended 31 October 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SLS Freelance Ltd

Company Information
for the Year Ended 31 October 2013







DIRECTOR: Mr S L Simmons





REGISTERED OFFICE: 302 Old Bath Road
Cheltenham
Gloucestershire
GL53 9AP





REGISTERED NUMBER: 06759047 (England and Wales)

SLS Freelance Ltd (Registered number: 06759047)

Abbreviated Balance Sheet
31 October 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 271 -

CURRENT ASSETS
Debtors - 1,140
Cash at bank 11,575 11,146
11,575 12,286
CREDITORS
Amounts falling due within one year 11,574 11,593
NET CURRENT ASSETS 1 693
TOTAL ASSETS LESS CURRENT
LIABILITIES

272

693

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 172 593
SHAREHOLDERS' FUNDS 272 693

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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 9 July 2014 and were signed by:





Mr S L Simmons - Director


SLS Freelance Ltd (Registered number: 06759047)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2013


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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive
of Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of
work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term
contracts and contracts for on-going services is recognised by reference to the stage of completion.

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

Fixtures and fittings - 25% on cost

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 2012 613
Additions 362
At 31 October 2013 975
DEPRECIATION
At 1 November 2012 613
Charge for year 91
At 31 October 2013 704
NET BOOK VALUE
At 31 October 2013 271
At 31 October 2012 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 100 100