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FREE SPIRITS KIRKELLA LIMITED - Company Information

Company Accounts and Tax Online 03696258 Board of Directors 1.7.16 30.6.17 30.6.17 false iso4217:GBP xbrli:pure 03696258 2015-07-01 2016-06-30 03696258 2017-06-30 03696258 2016-07-01 2017-06-30 03696258 2016-06-30 03696258 countries:EnglandWales 2016-07-01 2017-06-30 03696258 curr:PoundSterling 2016-07-01 2017-06-30 03696258 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 03696258 uk-bus:FRS102 2016-07-01 2017-06-30 03696258 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 03696258 uk-bus:AbridgedAccounts 2016-07-01 2017-06-30 03696258 uk-bus:RegisteredOffice 2016-07-01 2017-06-30 03696258 uk-bus:Director1 2016-07-01 2017-06-30 03696258 uk-bus:Director1 2016-07-01 03696258 uk-bus:Director1 2017-06-30 03696258 uk-bus:Director2 2016-07-01 2017-06-30 03696258 uk-bus:Director2 2016-07-01 03696258 uk-bus:Director2 2017-06-30 03696258 core:AfterOneYear 2017-06-30 03696258 core:AfterOneYear 2016-06-30 03696258 core:WithinOneYear 2017-06-30 03696258 core:WithinOneYear 2016-06-30 03696258 core:WithinOneYear 2016-07-01 2017-06-30 03696258 core:AfterOneYear 2017-06-30 03696258 core:AfterOneYear 2016-06-30 03696258 core:AfterOneYear 2016-07-01 2017-06-30 03696258 core:ShareCapital 2017-06-30 03696258 core:ShareCapital 2016-06-30 03696258 core:RevaluationReserve 2017-06-30 03696258 core:RevaluationReserve 2016-06-30 03696258 core:RetainedEarningsAccumulatedLosses 2017-06-30 03696258 core:RetainedEarningsAccumulatedLosses 2016-06-30 03696258 1 2016-07-01 2017-06-30

Company Registration Number:
03696258 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

Contents of the Financial Statements

for the Period Ended 30 June 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 30 June 2017

	2017 £	2016 £
Fixed assets
Current assets
Debtors:	1,982	2,618
Cash at bank and in hand:	59,499	52,885
Total current assets:	61,481	55,503
Creditors: amounts falling due within one year:	( 21,459 )	( 15,162 )
Net current assets (liabilities):	40,022	40,341
Total assets less current liabilities:	40,022	40,341
Total net assets (liabilities):	40,022	40,341

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2017

	Notes	2017 £	2016 £
Capital and reserves
Called up share capital:		2	2
Revaluation reserve:	2	9,879	9,879
Profit and loss account:		30,141	30,460
Shareholders funds:		40,022	40,341

For the year ending 30 June 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 10 March 2018
And Signed On Behalf Of The Board By:

Name: C Barnes
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 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 30 June 2017

2. Revaluation reserve

	2017 £
Balance at 01 July 2016	9,879
Surplus or deficit after revaluation	0
Balance at 30 June 2017	9,879

This amount was put in the company when it opened and was not earned by the company.

Director:		C Barnes
		J Barnes


Registered office:		Scout & Guide Hq Mill Lane Kirkella East Yorkshire HU10 7QL


Company Registration Number:		03696258 (England and Wales)

Accounts Submission