Freshh Creative Limited Micro-entity accounts

FRESHH CREATIVE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05274820

Freshh Creative Limited

Filleted Unaudited Financial Statements

31 March 2017

Freshh Creative Limited

Financial Statements

Year ended 31 March 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Freshh Creative Limited

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Fixed assets		177	832
		----	----

Current assets	30,835		23,215
Prepayments and accrued income	15,676		2,495
	--------		--------
		46,511	25,710

Creditors: amounts falling due within one year	26,188	15,879
	--------	--------
Net current assets	20,323	9,831
	--------	--------
Total assets less current liabilities	20,500	10,663

Creditors: amounts falling due after more than one year		5,199	7,027

Accruals and deferred income	19,484	2,360
	--------	--------
	(4,183)	1,276
	--------	--------

Capital and reserves	( 4,183)	1,276
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

At the year end the directors loan account was £7,386 (2016 : £nil) overdrawn. The directors loan account was overdrawn due to excess drawings.

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 December 2017 , and are signed on behalf of the board by:

Mr D Milbourne

Director

Company registration number: 05274820

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Old Town Hall Newburn Road, Newburn, Newcastle Upon Tyne, NE15 8QR, England.