Fresh Consultancy Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 04850050 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2017

FOR

FRESH CONSULTANCY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms C Freshwater

SECRETARY:

Ms H B Cara

REGISTERED OFFICE:

24 Redlands Road

Sevenoaks

Kent

TN13 2JZ

REGISTERED NUMBER:

04850050 (England and Wales)

ACCOUNTANTS:

Cube Partners Limited

Chartered Accountants

5 Giffard Court

Millbrook Close

Northampton

Northamptonshire

NN5 5JF

CURRENT ASSETS

Debtors

5

9,175

4,635

Cash at bank

29,482

6,053

38,657

10,688

CREDITORS

Amounts falling due within one year

6

17,796

9,501

NET CURRENT ASSETS

20,861

1,187

TOTAL ASSETS LESS CURRENT LIABILITIES

20,861

1,187

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

20,761

1,087

SHAREHOLDERS' FUNDS

20,861

1,187

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 26 April 2018 and were signed by:

Ms C Freshwater - Director

1.	STATUTORY INFORMATION

Fresh Consultancy Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 August 2016

and 31 July 2017

2,244

DEPRECIATION

At 1 August 2016

and 31 July 2017

2,244

NET BOOK VALUE

At 31 July 2017

-

At 31 July 2016

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

9,175

4,635

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

-

48

Tax

12,650

3,620

Directors' current accounts

4,643

5,472

Accrued expenses

503

361

17,796

9,501

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within creditors is an amount of £4,643 (2016: £5,472) owed to the director. There is no interest

payable on this amount and no formal terms for repayment of the loan.