Go Free Range Limited - Accounts to registrar - small 17.2

Go Free Range Limited - Accounts to registrar - small 17.2

GO FREE RANGE LIMITED - Company Information

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REGISTERED NUMBER: 06789592 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2017

for

Go Free Range Limited

Go Free Range Limited (Registered number: 06789592)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Go Free Range Limited

Company Information
for the Year Ended 31 January 2017







DIRECTORS: C J Roos
J E Mead
C R Lowis





REGISTERED OFFICE: Lytchett House, 13 Freeland Park
Wareham Road
Lytchett Matravers
Poole
Dorset
BH16 6FA





REGISTERED NUMBER: 06789592 (England and Wales)





ACCOUNTANTS: Dawn Goddard CA
Goddard Accounting and Tax Solutions
1 Front Street
Braco
Perthshire
FK15 9PX
Page 1
Go Free Range Limited (Registered number: 06789592)

Balance Sheet
31 January 2017

31.1.17 31.1.16
Notes £    £   
CURRENT ASSETS
Debtors 4 5,545 3,382
Cash at bank 35,757 106,017
41,302 109,399
CREDITORS
Amounts falling due within one year 5 10,015 29,337
NET CURRENT ASSETS 31,287 80,062
TOTAL ASSETS LESS CURRENT LIABILITIES 31,287 80,062

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 30,987 79,762
SHAREHOLDERS' FUNDS 31,287 80,062

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 26 October 2017 and were signed on its behalf by:





C J Roos - Director


The notes form part of these financial statements

Page 2
Go Free Range Limited (Registered number: 06789592)

Notes to the Financial Statements
for the Year Ended 31 January 2017

1. STATUTORY INFORMATION

Go Free Range Limited is a private company, limited by shares , registered in England and Wales. The company's registered number
and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and
other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to
profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Other debtors 5,545 3,382

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Trade creditors 836 -
Taxation and social security 7,903 27,904
Other creditors 1,276 1,433
10,015 29,337

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2017 and 31 January 2016:

31.1.17 31.1.16
£    £   
J E Mead
Balance outstanding at start of year (750 ) -
Amounts advanced 5,688 -
Amounts repaid (124 ) (750 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,814 (750 )

C J Roos
Balance outstanding at start of year (750 ) -
Amounts advanced 750 -
Amounts repaid (260 ) (750 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (260 ) (750 )

Page 3 continued...
Go Free Range Limited (Registered number: 06789592)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2017

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors, who own 50% each of the shares.

Page 4
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Go Free Range Limited

The following reproduces the text of the report prepared for the directors and members in respect of the company's annual unaudited
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are
cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed
with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Go
Free Range Limited for the year ended 31 January 2017 which comprise the Income Statement, Balance Sheet, and the related notes from the
company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of Go Free Range Limited, as a body, in accordance with the terms of our engagement letter dated 17 October 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Go Free Range Limited and state those matters that we have agreed to state to the Board of Directors of Go Free Range Limited, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Go Free Range Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Go Free Range Limited. You consider that Go Free Range Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Go Free Range Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dawn Goddard CA
Goddard Accounting and Tax Solutions
1 Front Street
Braco
Perthshire
FK15 9PX


26 October 2017

This page does not form part of the statutory financial statements

Page 5