FRONTIER ENVIRONMENTAL LIMITED - Accounts to registrar (filleted) - small 18.2

FRONTIER ENVIRONMENTAL LIMITED - Accounts to registrar (filleted) - small 18.2

FRONTIER ENVIRONMENTAL LIMITED - Company Information

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REGISTERED NUMBER: 02175697 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2020

FOR

FRONTIER ENVIRONMENTAL LIMITED
FRONTIER ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 02175697)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


FRONTIER ENVIRONMENTAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2020







DIRECTOR: E FANNING





REGISTERED OFFICE: 50-52 Rivington Street
London
EC2A 3QP





REGISTERED NUMBER: 02175697 (England and Wales)





Page 1
FRONTIER ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 02175697)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2020

30.9.20 30.9.19
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,099,545 3,099,545
Investments 5 141,464 141,464
3,241,009 3,241,009

CURRENT ASSETS
Debtors 181,381 234,992
Cash at bank 17,458 153,126
198,839 388,118
CREDITORS
Amounts falling due within one year 9,706 173,543
NET CURRENT ASSETS 189,133 214,575
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,430,142
3,455,584

CREDITORS
Amounts falling due after more than one
year
195,712
145,713
NET ASSETS 3,234,430 3,309,871

CAPITAL AND RESERVES
Called up share capital 134 134
Share premium 141,430 141,430
Revaluation reserve 6 603,357 603,357
Retained earnings 2,489,509 2,564,950
SHAREHOLDERS' FUNDS 3,234,430 3,309,871

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The notes form part of these financial statements

Page 2 continued...
FRONTIER ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 02175697)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2020


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 June 2021 and were signed by:





E FANNING - Director


The notes form part of these financial statements

Page 3
FRONTIER ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 02175697)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020


1. STATUTORY INFORMATION

FRONTIER ENVIRONMENTAL 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.
Land and buildings - 25% on reducing balance and in accordance with the property
Plant and machinery etc - 25% on reducing balance and Straight line over 3 years

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2019 - 13 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2019
and 30 September 2020 3,539,160
DEPRECIATION
At 1 October 2019
and 30 September 2020 439,615
NET BOOK VALUE
At 30 September 2020 3,099,545
At 30 September 2019 3,099,545

Page 4 continued...
FRONTIER ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 02175697)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2020


5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 October 2019
and 30 September 2020 141,464
NET BOOK VALUE
At 30 September 2020 141,464
At 30 September 2019 141,464

6. RESERVES
Revaluation
reserve
£   
At 1 October 2019
and 30 September 2020 603,357

Page 5