Abbreviated Company Accounts - FREEMAN ESTATES LIMITED

Abbreviated Company Accounts - FREEMAN ESTATES LIMITED

FREEMAN ESTATES LIMITED - Company Information

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Registered Number 06381963

FREEMAN ESTATES LIMITED

Abbreviated Accounts

30 November 2016

FREEMAN ESTATES LIMITED Registered Number 06381963

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 580 682
580 682
Current assets
Stocks 240,000 312,000
Cash at bank and in hand 76,871 2,546
316,871 314,546
Creditors: amounts falling due within one year (174,523) (171,876)
Net current assets (liabilities) 142,348 142,670
Total assets less current liabilities 142,928 143,352
Creditors: amounts falling due after more than one year (135,090) (145,752)
Provisions for liabilities (116) 0
Total net assets (liabilities) 7,722 (2,400)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 6,722 (3,400)
Shareholders' funds 7,722 (2,400)
  • For the year ending 30 November 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 17 February 2017

And signed on their behalf by:
E.C.Freeman, Director

FREEMAN ESTATES LIMITED Registered Number 06381963

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2015 2,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 2,500
Depreciation
At 1 December 2015 1,818
Charge for the year 102
On disposals -
At 30 November 2016 1,920
Net book values
At 30 November 2016 580
At 30 November 2015 682