REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
|
FOR |
|
FREEDOM ONE LIFE LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
|
FOR |
|
FREEDOM ONE LIFE LIMITED |
FREEDOM ONE LIFE LIMITED (REGISTERED NUMBER: SC459783) |
|
|
|
|
|
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 September 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
FREEDOM ONE LIFE LIMITED |
|
COMPANY INFORMATION |
for the Year Ended 30 September 2016 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
FREEDOM ONE LIFE LIMITED (REGISTERED NUMBER: SC459783) |
|
ABBREVIATED BALANCE SHEET |
30 September 2016 |
|
30.9.15 | 30.9.16 |
£ | £ | Notes | £ | £ |
FIXED ASSETS |
|
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
|
|
CURRENT ASSETS |
|
Debtors |
|
|
Cash at bank |
|
|
|
CREDITORS |
|
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
CREDITORS |
( |
) |
Amounts falling due after more than one
year |
( |
) |
|
( |
) | PROVISIONS FOR LIABILITIES | ( |
) |
|
NET ASSETS |
|
|
CAPITAL AND RESERVES |
|
Called up share capital | 4 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
The directors acknowledge their 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. |
FREEDOM ONE LIFE LIMITED (REGISTERED NUMBER: SC459783) |
|
ABBREVIATED BALANCE SHEET - continued |
30 September 2016 |
|
|
|
|
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
FREEDOM ONE LIFE LIMITED (REGISTERED NUMBER: SC459783) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 September 2016 |
|
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 January 2015). |
|
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
|
Research and development |
The cost of fixed assets acquired or constructed in order to provide facilities for research and development |
activities over a number of accounting periods shall be capitalised and written off over their useful life. |
|
Grants |
Grants related to assets are released to the income statement in equal instalments over the expected useful lives |
of the related assets. |
|
Tangible fixed assets |
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its |
expected useful life, as follows: |
|
Computer equipment - 33% |
|
2. | INTANGIBLE FIXED ASSETS |
|
Intangible fixed assets are amortised at rates calculated to write off the assets on a straight basis over their |
estimated useful economic lives, not to exceed twenty years. |
|
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2015 |
|
Additions |
|
At 30 September 2016 |
|
DEPRECIATION |
At 1 October 2015 |
|
Charge for year |
|
At 30 September 2016 |
|
NET BOOK VALUE |
At 30 September 2016 |
|
At 30 September 2015 |
|
|
4. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.16 | 30.9.15 |
value: | £ | £ |
|
Ordinary | 0.01 |
|
|