Abbreviated Company Accounts - FREDELL MORTGAGE INVEST 1 LIMITED

FREDELL MORTGAGE INVEST 1 LIMITED - Company Information

05109884 FREDELL MORTGAGE INVEST 1 LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 05109884 2013-05-01 2014-04-30 05109884 2014-04-30 05109884 2013-04-30 05109884 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 05109884 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:SEK shares

Registered Number 05109884

FREDELL MORTGAGE INVEST 1 LIMITED

Abbreviated Accounts

30 April 2014

FREDELL MORTGAGE INVEST 1 LIMITED Registered Number 05109884

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		SEK	SEK
Called up share capital not paid		-	-
Fixed assets
Investments	2	310,000	326,000
		310,000	326,000
Current assets
Debtors		199,014	199,014
Cash at bank and in hand		32,000	38,000
		231,014	237,014
Creditors: amounts falling due within one year		(1,879,000)	(1,806,000)
Net current assets (liabilities)		(1,647,986)	(1,568,986)
Total assets less current liabilities		(1,337,986)	(1,242,986)
Total net assets (liabilities)		(1,337,986)	(1,242,986)
Capital and reserves
Called up share capital	3	14	14
Profit and loss account		(1,338,000)	(1,243,000)
Shareholders' funds		(1,337,986)	(1,242,986)

For the year ending 30 April 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 April 2015

And signed on their behalf by:
Peter Fredell, Director

FREDELL MORTGAGE INVEST 1 LIMITED Registered Number 05109884

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for services net of VAT.

2Fixed assets Investments
Unlisted Investments
SEK'000
at 1 May 2013 326
Principal receipts in year (16)
At 30 April 2014 310

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 SEK	2013 SEK
1 Ordinary shares of SEK14 each	14	14