Freelance Euro Services (MMDXXXII) Limited Micro-entity accounts

Freelance Euro Services (MMDXXXII) Limited Micro-entity accounts


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COMPANY REGISTRATION NUMBER: SC310555
Freelance Euro Services (MMDXXXII) Limited
Filleted Unaudited Financial Statements
5 April 2017
Freelance Euro Services (MMDXXXII) Limited
Financial Statements
Year ended 5 April 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
Freelance Euro Services (MMDXXXII) Limited
Statement of Financial Position
5 April 2017
2017
2016
£
£
£
Fixed assets
10,940
14,669
--------
--------
Current assets
23,261
55,143
Prepayments and accrued income
-
186
--------
--------
23,261
55,329
Creditors: amounts falling due within one year
31,959
35,058
--------
--------
Net current (liabilities)/assets
( 8,698)
20,271
-------
--------
Total assets less current liabilities
2,242
34,940
-------
--------
Capital and reserves
2,242
34,940
-------
--------
Notes to the financial statements
1. Transactions with directors
The company was under the control of Mr J. Mallin throughout the current and previous year. Mr J. Mallin is the managing director and equal shareholder. At the end of the year the company was due Mr J. Mallin £30,210 (2016 - £32,456). During the year Mr J. Mallin received £10,099 (2016 - £25,164) in dividends from the company.
For the year ending 5 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 members have 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 financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2017 , and are signed on behalf of the board by:
Mr J Mallin
Director
Company registration number: SC310555
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 4 Albert Street, Aberdeen, AB25 1XQ.