Abundant Freya Limited - Abbreviated accounts 16.1

Abundant Freya Limited - Abbreviated accounts 16.1


07267089 1.11.14 31.10.15 31.10.15 Company accounts Private Limited Company FY true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure072670892014-10-31072670892015-10-31072670892014-11-012015-10-31072670892013-10-31072670892013-11-012014-10-31072670892014-10-3107267089ns12:England2014-11-012015-10-3107267089ns14:PoundSterling2014-11-012015-10-3107267089ns7:Director12014-11-012015-10-3107267089ns7:CompanySecretary2014-11-012015-10-3107267089ns7:RegisteredOffice2014-11-012015-10-3107267089ns7:EntityAccountantsOrAuditors2014-11-012015-10-3107267089ns5:PlantMachinery2014-11-012015-10-31
REGISTERED NUMBER: 07267089 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

ABUNDANT FREYA LIMITED

ABUNDANT FREYA LIMITED (REGISTERED NUMBER: 07267089)






Contents of the Abbreviated Accounts
FOR THE YEAR ENDED 31 OCTOBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ABUNDANT FREYA LIMITED

Company Information
FOR THE YEAR ENDED 31 OCTOBER 2015







DIRECTOR: A T Hay





SECRETARY: A T Hay





REGISTERED OFFICE: Unit B2 Livingstone Court
55 Peel Road
Harrow
Middlesex
HA3 7QT





REGISTERED NUMBER: 07267089 (England and Wales)





ACCOUNTANTS: Khushkam Limited
Chartered Certified Accountants
Unit B2 Livingstone Court
55 Peel Road
Harrow
Middlesex
HA3 7QT

ABUNDANT FREYA LIMITED (REGISTERED NUMBER: 07267089)

Abbreviated Balance Sheet
31 OCTOBER 2015

31.10.15 31.10.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 664 886

CURRENT ASSETS
Debtors 2,195 2,195
Cash in hand 457 457
2,652 2,652
CREDITORS
Amounts falling due within one year 12,215 15,644
NET CURRENT LIABILITIES (9,563 ) (12,992 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,899

)

(12,106

)

RESERVES
Income and expenditure account (8,899 ) (12,106 )
(8,899 ) (12,106 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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 surplus or deficit 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 1 November 2016 and were signed by:





A T Hay - Director


ABUNDANT FREYA LIMITED (REGISTERED NUMBER: 07267089)

Notes to the Abbreviated Accounts
FOR THE YEAR ENDED 31 OCTOBER 2015

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 January 2015).

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.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the income and expenditure account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 1,800
DEPRECIATION
At 1 November 2014 914
Charge for year 222
At 31 October 2015 1,136
NET BOOK VALUE
At 31 October 2015 664
At 31 October 2014 886

3. ULTIMATE CONTROLLING PARTY

The controlling party is A T Hay.