Freshly Sourced Limited - Period Ending 2016-10-31

Freshly Sourced Limited - Period Ending 2016-10-31


Freshly Sourced Limited 09841398 false true 2015-10-26 2016-10-31 2016-10-31 09841398 2015-10-26 2016-10-31 09841398 2016-10-31 09841398 uk-bus:OrdinaryShareClass1 2016-10-31 09841398 uk-bus:Director1 2015-10-26 2016-10-31 09841398 uk-bus:OrdinaryShareClass1 2015-10-26 2016-10-31 09841398 uk-bus:EntityAccountantsOrAuditors 2015-10-26 2016-10-31 09841398 2015-10-25 iso4217:GBP xbrli:shares

Registration number: 09841398

Freshly Sourced Limited

Unaudited Abbreviated Accounts
 
for the period from 26 October 2015 to 31 October 2016

 

Freshly Sourced Limited

Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Freshly Sourced Limited

(Registration number: 09841398)
Abbreviated Balance Sheet as at 31 October 2016

Note

31 October 2016
 £

Current assets

 

Cash at bank and in hand

 

42,809

Creditors: Amounts falling due within one year

(19,820)

Total assets less current liabilities

 

22,989

Creditors: Amounts falling due after more than one year

(12,502)

Accruals and deferred income

 

(1,750)

Net assets

 

8,737

Capital and reserves

 

Called up share capital

2

1

Profit and loss account

 

8,736

Shareholders funds

 

8,737

For the period ending 31 October 2016 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 director on 25 July 2017

.........................................
Mr Graham Meyer
Director

 

Freshly Sourced Limited

Notes to the Abbreviated Accounts

 

1

Accounting policies

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Revenue recognition

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

 

2

Share capital

Allotted, called up and fully paid shares

 

31 October 2016

 

No.

£

Ordinary of £1 each

1

1

     
 

3

Control

The company is controlled by Graham Meyer.