Freelance Euro Services (MMCCXVII) Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: SC307117 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 5 April 2014

for

FREELANCE EURO SERVICES (MMCCXVII)

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P McEldowney

REGISTERED OFFICE:

Bon Accord House

Riverside Drive

Aberdeen

Aberdeenshire

AB11 7SL

REGISTERED NUMBER:

SC307117 (Scotland)

ACCOUNTANTS:

FW Accounting

Bon Accord House

Riverside Drive

Aberdeen

Aberdeenshire

AB11 7SL

CURRENT ASSETS

Debtors

43,688

30,638

Prepayments and accrued income

9,760

1,800

Cash at bank

117,900

116,381

171,348

148,819

CREDITORS

Amounts falling due within one year

38,774

38,927

NET CURRENT ASSETS

132,574

109,892

TOTAL ASSETS LESS CURRENT LIABILITIES

132,574

109,892

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

132,474

109,792

SHAREHOLDERS' FUNDS

132,574

109,892

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 December 2014 and were signed by:

P McEldowney - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents amounts receivable for services net of VAT.

Foreign currencies

Transactions in foreign currencies are recorded at the rate ruling at the date of the transactions or at a contracted rate.

The resulting monetary assets and liabilities are translated at the balance sheet rate or the contracted rate and the

exchange differences are dealt with in the profit and loss account.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1.00

100

100

3.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P McEldowney.