FROGENHALL_LIMITED - Accounts

FROGENHALL LIMITED - Company Information

Print Friendly Version

Company Registration No. 01947783 (England and Wales)

FROGENHALL LIMITED

DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FROGENHALL LIMITED

COMPANY INFORMATION

Directors

Lisa Chaudhuri

Lucia Gunning

Frances Richardson

Secretary

Crabtree Property Management

Company number

01947783

Registered office

Marlborough House

298 Regents Park Road

London

N3 2UU

Accountants

Myers Clark

Egale 1

80 St Albans Road

Watford

Herts

WD17 1DL

FROGENHALL LIMITED

CONTENTS

Page

Directors' report

Balance sheet

Notes to the financial statements

FROGENHALL LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 DECEMBER 2014

- 1 -

The directors present their report and unaudited financial statements for the year ended 31 December 2014. The company is dormant and has not traded during the year.

Directors

The following directors have held office since 1 January 2014:

Lisa Chaudhuri

Lucia Gunning

Frances Richardson

On behalf of the board

Lisa Chaudhuri

Director

6 August 2015

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2014

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

FROGENHALL LIMITED

BALANCE SHEET

AS AT

31 DECEMBER 2014

- 2 -

2014

2013

Notes

Current assets

Debtors

1,000

Cash at bank and in hand

305

1,305

1,000

Creditors: amounts falling due within one year

(305)

Total assets less current liabilities

1,000

Capital and reserves

Called up share capital

1,000

Shareholders' funds

1,000

Audit exemption statement

For the financial year ended 31 December 2014 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 6 August 2015

Lisa Chaudhuri

Director

Company Registration No. 01947783

FROGENHALL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2014

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Presentation

In accordance with ICAEW guidelines the service charge accounts have been separated from the company accounts for the year ending 31 December 2014.

Debtors

2014

2013

Other debtors

1,000

Creditors: amounts falling due within one year

2014

2013

Trade creditors

200

Other creditors

105

305

Share capital

2014

2013

Allotted, called up and fully paid

1,000 Ordinary Shares of £1 each

1,000