Abbreviated Company Accounts - FRESHERS CLUB LIMITED

Abbreviated Company Accounts - FRESHERS CLUB LIMITED

FRESHERS CLUB LIMITED - Company Information

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Registered Number 07143188

FRESHERS CLUB LIMITED

Abbreviated Accounts

28 February 2016

FRESHERS CLUB LIMITED Registered Number 07143188

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 2,000 2,000
Investments - -
2,000 2,000
Current assets
Stocks 2,000 2,000
Debtors 4,000 4,000
Investments - -
Cash at bank and in hand 65 65
6,065 6,065
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 6,065 6,065
Total assets less current liabilities 8,065 8,065
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 8,065 8,065
Capital and reserves
Called up share capital 1,000 1,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 7,065 7,065
Shareholders' funds 8,065 8,065
  • For the year ending 28 February 2016 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 10 January 2017

And signed on their behalf by:
Richard Ampeh, Director

FRESHERS CLUB LIMITED Registered Number 07143188

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.

2Tangible fixed assets
£
Cost
At 1 March 2015 4,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 4,000
Depreciation
At 1 March 2015 2,000
Charge for the year -
On disposals -
At 28 February 2016 2,000
Net book values
At 28 February 2016 2,000
At 28 February 2015 2,000