The Freehold Agent Ltd - Limited company - abbreviated - 11.0.0

The Freehold Agent Ltd - Limited company - abbreviated - 11.0.0

THE FREEHOLD AGENT LTD - Company Information

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REGISTERED NUMBER: 07993334 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

The Freehold Agent Ltd

The Freehold Agent Ltd (Registered number: 07993334)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The Freehold Agent Ltd

Company Information
for the Year Ended 31 March 2014







DIRECTOR: Mrs A Stern





SECRETARY:





REGISTERED OFFICE: c/o Suite No 27
159 Clapton Common
London
E5 9AE





REGISTERED NUMBER: 07993334 (England and Wales)





ACCOUNTANTS: Precision (UK) Ltd
214 Stamford Hill
London
N16 6RA
Page 1
The Freehold Agent Ltd (Registered number: 07993334)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 1,088 1,360

CURRENT ASSETS
Debtors 41,017 350
Cash at bank 7,862 10,449
48,879 10,799
CREDITORS
Amounts falling due within one year 24,476 10,572
NET CURRENT ASSETS 24,403 227
TOTAL ASSETS LESS CURRENT
LIABILITIES
25,491
1,587

RESERVES
Profit and loss account 25,491 1,587
25,491 1,587

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 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 director on 23 December 2014 and were signed by:





Mrs A Stern - Director


The notes form part of these abbreviated accounts

Page 2
The Freehold Agent Ltd (Registered number: 07993334)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

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 April 2008).

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

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 1,698
AMORTISATION
At 1 April 2013 338
Amortisation for year 272
At 31 March 2014 610
NET BOOK VALUE

At 31 March 2014 1,088
At 31 March 2013 1,360

Page 3