Company Registration No. 05333105 (England and Wales)
A. FREILICH LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014
A. FREILICH LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
A. FREILICH LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2014
31 January 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
3,115
4,154
Current assets
Debtors
15,000
15,000
Cash at bank and in hand
5,530
12,633
20,530
27,633
Creditors: amounts falling due within one year
(1,851)
(2,376)
Net current assets
18,679
25,257
Total assets less current liabilities
21,794
29,411
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
21,793
29,410
Shareholders' funds
21,794
29,411
For the financial year ended 31 January 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 31 October 2014
A Freilich
Director
Company Registration No. 05333105
A. FREILICH LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% on written down value
Motor vehicles
25% on written down value
2
Fixed assets
Tangible assets
£
Cost
At 1 February 2013 & at 31 January 2014
25,814
Depreciation
At 1 February 2013
21,660
Charge for the year
1,039
At 31 January 2014
22,699
Net book value
At 31 January 2014
3,115
At 31 January 2013
4,154
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
1 Ordinary shares of £1 each
1
1
A. FREILICH LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2014
- 3 -
4
Ultimate parent company
The ultimate controlling party is A Freilich.
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