FREJO_KIDS_LTD - Accounts


Company Registration Number 09967706 (England and Wales)
FREJO KIDS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018
PAGES FOR FILING WITH REGISTRAR
FREJO KIDS LTD
BALANCE SHEET
AS AT
31 JANUARY 2018
31 January 2018
- 1 -
2018
2017
£
£
£
£
Current assets
18,181
11,675
Creditors: amounts falling due within one year
(6,635)
(6,146)
Net current assets
11,546
5,529
Net assets
11,546
5,529
Capital and reserves
11,546
5,529
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees

As at the year end the company owed £282.21 (2017: £645) to the director in respect of the director loan to the company.

During the year, the company paid £12,682 (2017: £9,154) to the director in respect of director remuneration.

 

During the year the company declared dividends of £2000 (2017: £0).

Frejo Kids Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 52 Warburton Road, Twickenham, Middlesex, Whitton, TW2 6EP.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on 11 October 2018
Mrs E Walker
Director
Company Registration Number 09967706
2018-01-312017-02-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMrs E Walker099677062017-02-012018-01-31099677062018-01-31099677062017-01-3109967706core:CurrentFinancialInstruments2018-01-3109967706core:CurrentFinancialInstruments2017-01-3109967706bus:Director12017-02-012018-01-3109967706bus:PrivateLimitedCompanyLtd2017-02-012018-01-3109967706bus:Micro-entities2017-02-012018-01-3109967706bus:AuditExemptWithAccountantsReport2017-02-012018-01-3109967706bus:SmallCompaniesRegimeForAccounts2017-02-012018-01-3109967706bus:FullAccounts2017-02-012018-01-31xbrli:purexbrli:sharesiso4217:GBP