Company Registration No. 10976286 (England and Wales)
FRELSA LTD
Unaudited Accounts
for the year ended 30 September 2018
FRELSA LTD
Unaudited Accounts
Contents
FRELSA LTD
Company Information
for the year ended 30 September 2018
Company Number
10976286 (England and Wales)
Registered Office
PIER HOUSE, FLAT 7
31 CHEYNE WALK
LONDON
SW3 5HG
ENGLAND
FRELSA LTD
Statement of financial position
as at
30 September 2018
Cash at bank and in hand
69,145
Creditors: amounts falling due within one year
(34,345)
Net current assets
34,800
Called up share capital
100
Profit and loss account
36,144
Shareholders' funds
36,244
For the year ending 30 September 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 June 2019.
Cyril Temim
Director
Company Registration No. 10976286
FRELSA LTD
Notes to the Accounts
for the year ended 30 September 2018
FRELSA LTD is a private company, limited by shares, registered in England and Wales, registration number 10976286. The registered office is PIER HOUSE, FLAT 7, 31 CHEYNE WALK, LONDON, SW3 5HG, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
549
1,255
1,804
At 30 September 2018
549
1,255
1,804
Charge for the year
109
251
360
At 30 September 2018
109
251
360
At 30 September 2018
440
1,004
1,444
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Creditors: amounts falling due within one year
2018
Taxes and social security
8,478
Proposed dividends
(30,000)
Loans from directors
55,867
6
Average number of employees
During the year the average number of employees was 3.