Freckles (Scotland) Limited - Abbreviated accounts 16.3

Freckles (Scotland) Limited - Abbreviated accounts 16.3

FRECKLES (SCOTLAND) LIMITED - Company Information

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REGISTERED NUMBER: SC134837 (Scotland)














ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

Freckles (Scotland) Limited

Freckles (Scotland) Limited (Registered number: SC134837)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company information 1

Abbreviated balance sheet 2

Notes to the abbreviated accounts 3

Freckles (Scotland) Limited

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: Mrs A Dunn
W Nelson





SECRETARY: W Nelson





REGISTERED OFFICE: Pavilion 2
3 Dava Street
Broomloan Road
Glasgow
G51 2JA





REGISTERED NUMBER: SC134837 (Scotland)





ACCOUNTANTS: Burgoyne Carey
Chartered Accountants
Pavilion 2
3 Dava Street
Broomloan Road
Glasgow
G51 2JA
Page 1
Freckles (Scotland) Limited (Registered number: SC134837)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 483 723

CURRENT ASSETS
Stocks 1,035 1,730
Cash at bank and in hand 24,955 18,779
25,990 20,509
CREDITORS
Amounts falling due within one year 14,924 13,789
NET CURRENT ASSETS 11,066 6,720
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,549
7,443

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 11,449 7,343
SHAREHOLDERS' FUNDS 11,549 7,443

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 16 December 2016 and were signed on its behalf
by:



Mrs A Dunn - Director



W Nelson - Director


The notes form part of these abbreviated accounts

Page 2
Freckles (Scotland) Limited (Registered number: SC134837)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

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 amounts invoiced during the year net, exclusive of 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.

Equipment - 25% on cost
Fixtures and fittings - 25% on cost

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 26,426
DEPRECIATION
At 1 April 2015 25,703
Charge for year 240
At 31 March 2016 25,943
NET BOOK VALUE
At 31 March 2016 483
At 31 March 2015 723

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary Shares of £1 each 100 100

Page 3