Freshfind Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05672950 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Freshfind Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Ms R Lenertz

Miss S Jones

REGISTERED OFFICE:

5 Old Grammar School

Church Street

Cowbridge

CF71 7BB

REGISTERED NUMBER:

05672950 (England and Wales)

ACCOUNTANTS:

Macey Owen Limited

5, Willow Walk

Cowbridge

Vale of Glamorgan

CF71 7EE

CURRENT ASSETS

Stocks

983,726

Debtors

1,738

-

Cash at bank

8,375

25,783

993,839

1,009,509

CREDITORS

Amounts falling due within one year

(68,561

)

(82,869

)

NET CURRENT ASSETS

925,278

926,640

TOTAL ASSETS LESS CURRENT
LIABILITIES

925,278

926,640

CREDITORS

Amounts falling due after more than one year

(891,611

)

(898,279

)

NET ASSETS

33,667

28,361

CAPITAL AND RESERVES

Called up share capital

2

100

Capital redemption reserve

1

Profit and loss account

33,566

28,260

SHAREHOLDERS' FUNDS

33,667

28,361

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 30 March 2017 and were signed on its behalf by:

Miss S Jones - 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.

Stocks

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

items.

Stock includes the commercial property held for resale and is valued at the lower of cost and net realisable value.

Deferred tax

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

date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/6/16

30/6/15

value:

£

100

Ordinary

£1

100

1

Redeemable Preference

£1

-

100