Accounts Submission

FREEDOM DISTRIBUTION LTD. - Company Information

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Company Registration Number:
04360735 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Directors' Report Period Ended 31 January 2017

The directors present their report with the financial statements of the company for the period ended 31 January 2017

Principal Activities

The principal activity of the company in the year under review was the procurement and supply of cable.

Directors

The directors shown below have held office during the whole of the period from 01 February 2016 to 31 January 2017
I. Mason

This report was approved by the board of directors on 25 October 2017
And Signed On Behalf Of The Board By:

Name: I. Mason
Status: Director

Balance sheet

As at 31 January 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	709	1,091
Total fixed assets:		709	1,091
Current assets
Debtors:	3	36,896	17,427
Cash at bank and in hand:		28,987	27,851
Total current assets:		65,883	45,278
Creditors: amounts falling due within one year:		( 30,146 )	( 15,249 )
Net current assets (liabilities):		35,737	30,029
Total assets less current liabilities:		36,446	31,120
Total net assets (liabilities):		36,446	31,120

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	36,445	31,119
Shareholders funds:	36,446	31,120

For the year ending 31 January 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 October 2017
And Signed On Behalf Of The Board By:

Name: I. Mason
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2017

2. Tangible Assets

	Total
Cost	£
At 01 February 2016	3,603
Additions	120
Disposals	(1,994)
Revaluations	0
Transfers	0
At 31 January 2017	1,729
Depreciation
At 01 February 2016	2,512
Charge for year	236
On disposals	(1,728)
Other adjustments	0
At 31 January 2017	1,020
Net book value
At 31 January 2017	709
At 31 January 2016	1,091

Notes to the Financial Statements

for the Period Ended 31 January 2017

3. Debtors

	2017 £	2016 £
Debtors due after more than one year:	0	0

Director:		I. Mason


Registered office:		64 Wynfield Gardens Kings Heath Birmingham West Midlands B14 6EY


Company Registration Number:		04360735 (England and Wales)

Accounts Submission