ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


08858984 2015-01-01 false true 2015-12-312015-12-31 08858984 2015-01-01 2015-12-31 08858984 2015-12-31 08858984 2014-12-31 08858984 c:OrdinaryShareClass1 2015-12-31 08858984 c:OrdinaryShareClass1 2014-12-31 08858984 c:OrdinaryShareClass1 2015-01-01 2015-12-31 08858984 c:Director1 2015-01-01 2015-12-31 xbrli:shares iso4217:GBP
Registered number: 08858984














FREETON LIMITED




UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

 
FREETON LIMITED
REGISTERED NUMBER: 08858984

ABBREVIATED BALANCE SHEET
AS AT 31 DECEMBER 2015

2015
2014
Note
£
£
£
£
 
CURRENT ASSETS





 
Debtors
2,082
6,111

 
Cash at bank

13,111
10,829







 
15,193
16,940
 
CREDITORS: amounts falling due within one year
(3,811)
(7,912)
 
NET CURRENT ASSETS


11,382

9,028
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 11,382

 9,028
  
CAPITAL AND RESERVES

 
Called up share capital
2
100
100
 
Profit and loss account
11,282
8,928
 
SHAREHOLDERS' FUNDS
 

 11,382

 9,028


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 December 2015 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by: 





................................................
Mrs G M Leates
Director
Date: 27 September 2016

Page 1


 
FREETON LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of  services supplied during the year.


2.SHARE CAPITAL
        2015
        2014
        £

        £

Allotted, called up and fully paid



100 Ordinary shares of £1 each
 100
 100

Page 2