Freedom Property (Hampshire) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07550847 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 JULY 2015 TO 31 MARCH 2016

FOR

FREEDOM PROPERTY (HAMPSHIRE) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr G Delve

Ms C E Delve

REGISTERED OFFICE:

Empress Heights

College Street

Southampton

Hampshire

SO14 3LA

REGISTERED NUMBER:

07550847 (England and Wales)

ACCOUNTANTS:

Khan Morris Accountants Limited

Empress Heights

College Street

Southampton

Hampshire

SO14 3LA

CURRENT ASSETS

Debtors

18,000

28,136

Cash at bank

557

603

18,557

28,739

CREDITORS

Amounts falling due within one year

12,145

10,839

NET CURRENT ASSETS

6,412

17,900

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,412

17,900

CAPITAL AND RESERVES

Called up share capital

2

40

20

Profit and loss account

6,372

17,880

SHAREHOLDERS' FUNDS

6,412

17,900

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 6 October 2016 and were signed on its
behalf by:

Mr G Delve - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

30.6.15

value:

£

20

Ordinary

£1

20

10

Ordinary A

£1

10

-

10

Ordinary B

£1

10

-

40

20

The following shares were allotted and fully paid for cash at par during the period:

10 Ordinary A shares of £1 each

10 Ordinary B shares of £1 each

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2016

and the year ended 30 June 2015:

31.3.16

30.6.15

£

Mr G Delve

Balance outstanding at start of period

28,136

(5

)

Amounts advanced

-

35,710

Amounts repaid

(28,179

)

(7,569

)

Balance outstanding at end of period

(43

)

28,136

No interest was charged on this loan and was payable on demand.