Abbreviated Company Accounts - FRESHLAKE LIMITED

03392431 FRESHLAKE LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 03392431 2015-07-01 2016-06-30 03392431 2016-06-30 03392431 2015-06-30 03392431 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 03392431 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 03392431

FRESHLAKE LIMITED

Abbreviated Accounts

30 June 2016

FRESHLAKE LIMITED Registered Number 03392431

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Debtors		-	5,250
Cash at bank and in hand		115,827	113,748
		115,827	118,998
Creditors: amounts falling due within one year		(85,325)	(79,191)
Net current assets (liabilities)		30,502	39,807
Total assets less current liabilities		30,502	39,807
Total net assets (liabilities)		30,502	39,807
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		30,500	39,805
Shareholders' funds		30,502	39,807

For the year ending 30 June 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 9 March 2017

And signed on their behalf by:
RUTH COHEN, Director

FRESHLAKE LIMITED Registered Number 03392431

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - NIL

Other accounting policies
Pension costs

The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 July 2015	342
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	342
Depreciation
At 1 July 2015	342
Charge for the year	-
On disposals	-
At 30 June 2016	342
Net book values
At 30 June 2016	0
At 30 June 2015	0

All fixed assets are initially recorded at cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2