Frontier Windows & Doors Limited - Limited company - abbreviated - 11.9

Frontier Windows & Doors Limited - Limited company - abbreviated - 11.9


076637901.7.1430.6.1530.6.15Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure076637902014-06-30076637902015-06-30076637902014-07-012015-06-30076637902013-06-30076637902013-07-012014-06-30076637902014-06-3007663790ns12:England2014-07-012015-06-3007663790ns14:PoundSterling2014-07-012015-06-3007663790ns7:Director12014-07-012015-06-3007663790ns7:OrdinaryShareClass12014-07-012015-06-3007663790ns7:Director22014-07-012015-06-3007663790ns7:CompanySecretary2014-07-012015-06-3007663790ns7:RegisteredOffice2014-07-012015-06-3007663790ns7:EntityAccountantsOrAuditors2014-07-012015-06-3007663790ns7:OrdinaryShareClass12015-06-3007663790ns7:OrdinaryShareClass12014-06-30
REGISTERED NUMBER: 07663790(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Frontier Windows & Doors Limited

Frontier Windows & Doors Limited (Registered number: 07663790)






Contents of the Abbreviated Accounts
for the year ended 30 June 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Accountants' Report 4

Frontier Windows & Doors Limited

Company Information
for the year ended 30 June 2015







DIRECTORS: M J Osborne
Mrs L E Osborne





SECRETARY:





REGISTERED OFFICE: Unit 6
Cherrytree Farm
Blackmore End Road
HALSTEAD
Essex
CO9 3LZ





REGISTERED NUMBER: 07663790(England and Wales)





ACCOUNTANTS: Simpson Accountancy Limited
Unit 6 Cherrytree Farm
Blackmore End Road
Sible Hedingham
Essex
CO9 3LZ

Frontier Windows & Doors Limited (Registered number: 07663790)

Abbreviated Balance Sheet
30 June 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 948 1,422

CURRENT ASSETS
Debtors 1,708 3,304
Cash at bank 27,801 26,196
29,509 29,500
CREDITORS
Amounts falling due within one year 27,667 21,490
NET CURRENT ASSETS 1,842 8,010
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,790

9,432

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 2,690 9,332
SHAREHOLDERS' FUNDS 2,790 9,432

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors on 21 December 2015and were signed on its behalf
by:





M J Osborne- Director


Frontier Windows & Doors Limited (Registered number: 07663790)

Notes to the Abbreviated Accounts
for the year ended 30 June 2015

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.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014
and 30 June 2015 2,960
DEPRECIATION
At 1 July 2014 1,538
Charge for year 474
At 30 June 2015 2,012
NET BOOK VALUE
At 30 June 2015 948
At 30 June 2014 1,422

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary 1 100 100

Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Frontier Windows & Doors Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Frontier Windows & Doors Limited for the year ended 30 June 2015 which comprise the Profit
and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Frontier Windows & Doors Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Frontier Windows & Doors Limited and state those matters that we have agreed to state to the Board of Directors of Frontier Windows & Doors Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Frontier Windows & Doors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Frontier Windows & Doors Limited. You consider that Frontier Windows & Doors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Frontier Windows & Doors
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Simpson Accountancy Limited
Unit 6 Cherrytree Farm
Blackmore End Road
Sible Hedingham
Essex
CO9 3LZ


Date: .............................................