Little Freckle Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08599223 (England and Wales)

LITTLE FRECKLE LTD

ABBREVIATED ACCOUNTS

FOR THE PERIOD 5TH JULY 2013 TO 30TH JUNE 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss C E Griffin

SECRETARY:

REGISTERED OFFICE:

48 Hill Lane

Manchester

Lancashire

M9 6PE

REGISTERED NUMBER:

08599223 (England and Wales)

ACCOUNTANTS:

KENSINGTON MILLS

Accountants & Business Advisers

202 Moseley Street

Digbeth

Birmingham

West Midlands

B12 0RT

FIXED ASSETS

Tangible assets

2

630

CURRENT ASSETS

Stocks

4,372

Cash at bank

3,638

8,010

CREDITORS

Amounts falling due within one year

7,188

NET CURRENT ASSETS

822

TOTAL ASSETS LESS CURRENT LIABILITIES

1,452

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

1,451

SHAREHOLDERS' FUNDS

1,452

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 13th January 2015 and were signed by:

Miss C E Griffin - 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

788

At 30th June 2014

788

DEPRECIATION

Charge for period

158

At 30th June 2014

158

NET BOOK VALUE

At 30th June 2014

630

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1

1