Freelance Euro Services (Mlxix) Limited - Accounts to registrar (filleted) - small 18.2

Freelance Euro Services (Mlxix) Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC260980(Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2018

FOR

FREELANCE EURO SERVICES (MLXIX) LIMITED

FREELANCE EURO SERVICES (MLXIX) LIMITED (REGISTERED NUMBER: SC260980)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FREELANCE EURO SERVICES (MLXIX) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2018







DIRECTOR: K B Wood





SECRETARY: Mrs C Cuthbertson





REGISTERED OFFICE: 94 Forbesfield Road
Aberdeen
Scotland
AB15 4PA





REGISTERED NUMBER: SC260980(Scotland)





ACCOUNTANTS: GWAS Limited
Suite 2, Unit 14, First Floor
Platts Eyot
Lower Sunbury Road
Hampton
Middlesex
TW12 2HF

FREELANCE EURO SERVICES (MLXIX) LIMITED (REGISTERED NUMBER: SC260980)

BALANCE SHEET
5 APRIL 2018

5.4.18 5.4.17
Notes £    £   
CURRENT ASSETS
Debtors 5 16,149 17,382
Cash at bank 789 7,184
16,938 24,566
CREDITORS
Amounts falling due within one year 6 16,825 20,274
NET CURRENT ASSETS 113 4,292
TOTAL ASSETS LESS CURRENT
LIABILITIES

113

4,292

CREDITORS
Amounts falling due after more than one
year

7

-

4,167
NET ASSETS 113 125

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 13 25
SHAREHOLDERS' FUNDS 113 125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 6 November 2018and were signed by:





K B Wood- Director


FREELANCE EURO SERVICES (MLXIX) LIMITED (REGISTERED NUMBER: SC260980)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2018


1. STATUTORY INFORMATION

Freelance Euro Services (Mlxix) Limited is a private company, limited by shares, registered in Scotland. 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.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1(2017 - 1) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2017
and 5 April 2018 729
DEPRECIATION
At 6 April 2017
and 5 April 2018 729
NET BOOK VALUE
At 5 April 2018 -

FREELANCE EURO SERVICES (MLXIX) LIMITED (REGISTERED NUMBER: SC260980)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2018


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.18 5.4.17
£    £   
Trade debtors - 1,345
Other debtors 16,149 16,037
16,149 17,382

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.18 5.4.17
£    £   
Bank loans and overdrafts 4,167 5,000
Taxation and social security 12,658 15,274
16,825 20,274

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
5.4.18 5.4.17
£    £   
Bank loans - 4,167

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 5.4.18 5.4.17
value: £    £   
100 Ordinary £1 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2018 and 5 April 2017:

5.4.18 5.4.17
£    £   
K B Wood
Balance outstanding at start of year 9,505 20,289
Amounts advanced 14,175 28,185
Amounts repaid (9,505 ) (38,969 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,175 9,505