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

REGISTERED NUMBER: 07663790 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Frontier Windows & Doors Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Accountants' Report

4

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

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 2015 and were signed on its behalf by:

M J Osborne - Director

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

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: .............................................