Froggatt Resources Optimally Given Limit - Accounts to registrar (filleted) - small 18.2

Froggatt Resources Optimally Given Limit - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08499136 (England and Wales)















FROGGATT RESOURCES OPTIMALLY GIVEN
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2018






FROGGATT RESOURCES OPTIMALLY GIVEN
LIMITED (REGISTERED NUMBER: 08499136)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Company information 1

Balance sheet 2 to 3

Notes to the financial statements 4 to 6


FROGGATT RESOURCES OPTIMALLY GIVEN
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







Directors: Mrs S Froggatt
M Froggatt





Registered office: 9 Byford Court
Crockatt Road
Hadleigh
Ipswich
Suffolk
IP7 6RD





Registered number: 08499136 (England and Wales)





Accountants: Haines Watts
Chartered Accountants
Town Wall House
Balkerne Hill
Colchester
Essex
CO3 3AD

FROGGATT RESOURCES OPTIMALLY GIVEN
LIMITED (REGISTERED NUMBER: 08499136)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £   
Fixed assets
Tangible assets 4 513 603

Current assets
Debtors 5 5,286 2,691
Cash at bank 9,077 9,848
14,363 12,539
Creditors
Amounts falling due within one year 6 (9,115 ) (4,230 )
Net current assets 5,248 8,309
Total assets less current liabilities 5,761 8,912

Provisions for liabilities (97 ) (121 )
Net assets 5,664 8,791

Capital and reserves
Called up share capital 2 2
Retained earnings 5,662 8,789
Shareholders' funds 5,664 8,791

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

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.

FROGGATT RESOURCES OPTIMALLY GIVEN
LIMITED (REGISTERED NUMBER: 08499136)

BALANCE SHEET - continued
31 MARCH 2018


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 Board of Directors on 21 February 2019 and were signed on its
behalf by:





M Froggatt - Director


FROGGATT RESOURCES OPTIMALLY GIVEN
LIMITED (REGISTERED NUMBER: 08499136)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018


1. Statutory information

Froggatt Resources Optimally Given 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.
Computer equipment - 25% on reducing balance

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 NIL (2017 - 1 ).

FROGGATT RESOURCES OPTIMALLY GIVEN
LIMITED (REGISTERED NUMBER: 08499136)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018


4. Tangible fixed assets
Computer
equipment
£   
Cost
At 1 April 2017
and 31 March 2018 710
Depreciation
At 1 April 2017 107
Charge for year 90
At 31 March 2018 197
Net book value
At 31 March 2018 513
At 31 March 2017 603

5. Debtors
2018 2017
£    £   
Amounts falling due within one year:
Other debtors 4,748 2,153

Amounts falling due after more than one year:
Other debtors 538 538

Aggregate amounts 5,286 2,691

6. Creditors: amounts falling due within one year
2018 2017
£    £   
Trade creditors 907 864
Taxation and social security 7,257 2,460
Other creditors 951 906
9,115 4,230

FROGGATT RESOURCES OPTIMALLY GIVEN
LIMITED (REGISTERED NUMBER: 08499136)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018


7. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 March 2018 and
31 March 2017:

2018 2017
£    £   
M Froggatt and Mrs S Froggatt
Balance outstanding at start of year 2,153 1,153
Amounts advanced 3,000 1,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,153 2,153

The above directors credit is unsecured, interest free and has no repayment date.

8. Ultimate controlling party

The company is ultimately controlled by its Directors who hold 100% of th issued share capital.