Frontier Physical Conditioning Ltd - Period Ending 2018-04-05

Frontier Physical Conditioning Ltd - Period Ending 2018-04-05


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Registration number: 08352535

Frontier Physical Conditioning Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2018

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

 

Frontier Physical Conditioning Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Frontier Physical Conditioning Ltd

Company Information

Director

Mr P G Cook

Registered office

12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

Accountants

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

 

Frontier Physical Conditioning Ltd

(Registration number: 08352535)
Balance Sheet as at 5 April 2018

2018
£

2017
£

Fixed assets

29,861

17,660

Current assets

5,325

16,221

Prepayments and accrued income

488

8,982

Creditors: Amounts falling due within one year

(92,635)

(84,957)

Net current liabilities

(86,822)

(59,754)

Total assets less current liabilities

(56,961)

(42,094)

Creditors: Amounts falling due after more than one year

(5,463)

-

Accruals and deferred income

(4,001)

(4,341)

 

(66,425)

(46,435)

Capital and reserves

(66,425)

(46,435)

 

Frontier Physical Conditioning Ltd

(Registration number: 08352535)
Balance Sheet as at 5 April 2018

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

The principal place of business is:
19 High Street
Scampton
Lincolnshire
LN1 2SD

These financial statements were authorised for issue by the director on 4 April 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).
 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 5 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 4 April 2019
 

.........................................

Mr P G Cook
Director