FRONTIER ENVIRONMENTAL LIMITED - Limited company - abbreviated - 11.6

FRONTIER ENVIRONMENTAL LIMITED - Limited company - abbreviated - 11.6

FRONTIER ENVIRONMENTAL LIMITED - Company Information

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REGISTERED NUMBER: 02175697 (England and Wales)















Abbreviated Accounts for the Year Ended 30 September 2014

for

FRONTIER ENVIRONMENTAL LIMITED

FRONTIER ENVIRONMENTAL LIMITED (Registered number: 02175697)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

FRONTIER ENVIRONMENTAL LIMITED

Company Information
for the Year Ended 30 September 2014







DIRECTOR: MS E Fanning





SECRETARY: W Hedley-Miller





REGISTERED OFFICE: CO A A S LIMITED
4 DARRINGTON ROAD
BOREHAMWOOD
Hertfordshire
WD6 4LL





REGISTERED NUMBER: 02175697 (England and Wales)





Page 1
FRONTIER ENVIRONMENTAL LIMITED (Registered number: 02175697)

Abbreviated Balance Sheet
30 September 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 496,395 516,342
Investments 3 2,799,952 2,799,952
3,296,347 3,316,294

CURRENT ASSETS
Debtors 184,043 161,518
Cash at bank and in hand 113,732 91,656
297,775 253,174
CREDITORS
Amounts falling due within one
year
105,762
93,108
NET CURRENT ASSETS 192,013 160,066
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,488,360
3,476,360

CREDITORS
Amounts falling due after more
than one year
(245,713		 )
(1,495,713		 )

PROVISIONS FOR LIABILITIES (3,259 ) (3,259 )
NET ASSETS 3,239,388 1,977,388

CAPITAL AND RESERVES
Called up share capital 4 134 134
Share premium 141,430 141,430
Revaluation reserve 603,357 603,357
Profit and loss account 2,494,467 1,232,467
SHAREHOLDERS' FUNDS 3,239,388 1,977,388

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 abbreviated accounts

Page 2 continued...
FRONTIER ENVIRONMENTAL LIMITED (Registered number: 02175697)

Abbreviated Balance Sheet - continued
30 September 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25 June 2015 and were
signed by:





MS E Fanning - Director


The notes form part of these abbreviated accounts

Page 3
FRONTIER ENVIRONMENTAL LIMITED (Registered number: 02175697)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions
payable to the company's pension scheme are charged to the profit and loss
account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 890,345
DEPRECIATION
At 1 October 2013 374,003
Charge for year 19,947
At 30 September 2014 393,950
NET BOOK VALUE
At 30 September 2014 496,395
At 30 September 2013 516,342

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 October 2013
and 30 September 2014 2,799,952
NET BOOK VALUE
At 30 September 2014 2,799,952
At 30 September 2013 2,799,952

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
134 ORDINARY 1 134 134

Page 4