Company Registration No. 09264146 (England and Wales)
WE ARE FRED LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD FROM 1 NOVEMBER 2015
TO 30 APRIL 2017
WE ARE FRED LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
WE ARE FRED LTD
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2017
30 April 2017
- 1 -
2017
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
414
1,658
Current assets
Debtors
-
14,180
Cash at bank and in hand
34,269
78,237
34,269
92,417
Creditors: amounts falling due within one year
(34,356)
(58,352)
Net current liabilities/(assets)
(87)
34,065
Total assets less current liabilities
327
35,723
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
325
35,721
Shareholder's funds
327
35,723
For the financial Period ended 30 April 2017 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 Period in question in accordance with section 476;
-
The director acknowledges her 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 28 September 2017
H Mills
Director
Company Registration No. 09264146
WE ARE FRED LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 APRIL 2017
- 2 -
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 January 2015).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
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:
Computer equipment
33 1/3% Straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 November 2015 & at 30 April 2017
2,488
Depreciation
At 1 November 2015
830
Charge for the period
1,244
At 30 April 2017
2,074
Net book value
At 30 April 2017
414
At 31 October 2015
1,658
3
Share capital
2017
2015
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
2
4
Ultimate parent company
From 17 June 2016 the ultimate controlling party is Mrs H Mills is is the sole director and shareholder of the company.
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