FRONTIER PHYSICAL CONDITIONING LTD

FRONTIER PHYSICAL CONDITIONING LTD

FRONTIER PHYSICAL CONDITIONING LTD - Company Information

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6 April 2019 false No description of principal activity Taxfiler 2020.15 08352535business:PrivateLimitedCompanyLtd2019-04-062020-03-31 083525352019-04-05 083525352019-04-062020-03-31 08352535business:AuditExempt-NoAccountantsReport2019-04-062020-03-31 08352535business:FullAccounts2019-04-062020-03-31 083525352020-03-31 08352535business:Director12019-04-062020-03-31 08352535business:RegisteredOffice2019-04-062020-03-31 083525352019-04-05 08352535core:WithinOneYear2020-03-31 08352535core:WithinOneYear2019-04-05 08352535core:AfterOneYear2020-03-31 08352535core:AfterOneYear2019-04-05 08352535core:ShareCapital2020-03-31 08352535core:ShareCapital2019-04-05 08352535core:RetainedEarningsAccumulatedLosses2020-03-31 08352535core:RetainedEarningsAccumulatedLosses2019-04-05 08352535business:SmallEntities2019-04-062020-03-31 08352535countries:EnglandWales2019-04-062020-03-31 08352535core:FurnitureFittings2019-04-062020-03-31 08352535core:ComputerEquipment2019-04-062020-03-31 08352535core:FurnitureFittings2019-04-05 08352535core:ComputerEquipment2019-04-05 08352535core:FurnitureFittings2020-03-31 08352535core:ComputerEquipment2020-03-31 083525352018-04-062019-04-05 iso4217:GBP xbrli:pure
Company Registration No. 08352535 (England and Wales)
FRONTIER PHYSICAL CONDITIONING LTD Unaudited accounts for the period from 6 April 2019 to 31 March 2020
FRONTIER PHYSICAL CONDITIONING LTD Unaudited accounts Contents
Page
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FRONTIER PHYSICAL CONDITIONING LTD Company Information for the period from 6 April 2019 to 31 March 2020
Director
Paul Cook
Company Number
08352535 (England and Wales)
Registered Office
BAWTRY HALL SOUTH PARADE BAWTRY DONCASTER DN10 6JH ENGLAND
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FRONTIER PHYSICAL CONDITIONING LTD Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,815 
12,993 
Current assets
Inventories
5
500 
500 
Cash at bank and in hand
855 
500 
1,355 
1,000 
Creditors: amounts falling due within one year
6
(83,537)
(98,099)
Net current liabilities
(82,182)
(97,099)
Total assets less current liabilities
(71,367)
(84,106)
Creditors: amounts falling due after more than one year
7
(2,013)
(2,013)
Net liabilities
(73,380)
(86,119)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(73,381)
(86,120)
Shareholders' funds
(73,380)
(86,119)
For the period ending 31 March 2020 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.
The financial statements were approved by the Board and authorised for issue on 2 February 2021 and were signed on its behalf by
Paul Cook Director Company Registration No. 08352535
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FRONTIER PHYSICAL CONDITIONING LTD Notes to the Accounts for the period from 6 April 2019 to 31 March 2020
1
Statutory information
FRONTIER PHYSICAL CONDITIONING LTD is a private company, limited by shares, registered in England and Wales, registration number 08352535. The registered office is BAWTRY HALL SOUTH PARADE, BAWTRY, DONCASTER, DN10 6JH, ENGLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
15% RB
Computer equipment
33% SL
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2019
20,352 
758 
21,110 
At 31 March 2020
20,352 
758 
21,110 
Depreciation
At 6 April 2019
7,629 
488 
8,117 
Charge for the period
1,908 
270 
2,178 
At 31 March 2020
9,537 
758 
10,295 
Net book value
At 31 March 2020
10,815 
- 
10,815 
At 5 April 2019
12,723 
270 
12,993 
5
Inventories
2020 
2019 
£ 
£ 
Finished goods
500 
500 
500 
500 
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FRONTIER PHYSICAL CONDITIONING LTD Notes to the Accounts for the period from 6 April 2019 to 31 March 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Bank loans and overdrafts
5,151 
4,723 
Obligations under finance leases and hire purchase contracts
2,724 
3,450 
Trade creditors
- 
2,132 
Other creditors
8,494 
3,164 
Loans from directors
65,868 
83,330 
Accruals
1,300 
1,300 
83,537 
98,099 
7
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,013 
2,013 
8
Average number of employees
During the period the average number of employees was 0 (2019: 0).
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