Micro-entity Accounts - FREEMAN ESTATES LIMITED

Micro-entity Accounts - FREEMAN ESTATES LIMITED


Registered Number 06381963

FREEMAN ESTATES LIMITED

Micro-entity Accounts

30 November 2017

FREEMAN ESTATES LIMITED Registered Number 06381963

Micro-entity Balance Sheet as at 30 November 2017

Notes 2017 2016
£ £
Fixed Assets 493 580
Current assets
Stocks 178,000 240,000
Cash at bank and in hand 100,291 76,871
278,291 316,871
Creditors: amounts falling due within one year (127,805) (174,523)
Net current assets (liabilities) 150,486 142,348
Total assets less current liabilities 150,979 142,928
Creditors: amounts falling due after more than one year (123,931) (135,090)
Provisions for liabilities (94) (116)
Total net assets (liabilities) 26,954 7,722
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 25,954 6,722
Shareholders' funds 26,954 7,722
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 February 2018

And signed on their behalf by:
E.C. Freeman, Director