FROGENHALL_LIMITED - Accounts
FROGENHALL_LIMITED - Accounts
Company Registration No. 01947783 (England and Wales)
FOR THE YEAR ENDED 31 DECEMBER 2015
COMPANY INFORMATION
Directors
Secretary
Company number
Registered office
Accountants
CONTENTS
Page
Directors' report
1
Profit and loss account
2
Balance sheet
3
Notes to the financial statements
4 - 5
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2015
- 1 -
The directors present their report and financial statements for the year ended 31 December 2015.
Directors
The following directors have held office since 1 January 2015:
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
On behalf of the board
Director
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
2015
2014
Notes
£
£
Administrative expenses
(345 )
(150 )
Other operating income
Operating profit
-
Other interest receivable and similar income
2
-
Profit on ordinary activities before taxation
-
Tax on profit on ordinary activities
3
-
-
Profit for the year
7
-
BALANCE SHEET
AS AT
31 DECEMBER 2015
- 3 -
2015
2014
Notes
£
£
£
£
Current assets
Debtors
4
Cash at bank and in hand
Creditors: amounts falling due within one year
5
(505 )
(305 )
Total assets less current liabilities
Capital and reserves
Called up share capital
6
Profit and loss account
7
-
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 29 March 2016
Director
Director
Company Registration No. 01947783
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 4 -
1
Accounting policies
1.1
Accounting 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).
2
Investment income
2015
2014
£
£
Bank interest
-
1
-
3
Taxation
No corporation tax is payable.
4
Debtors
2015
2014
£
£
Other debtors
5
Creditors: amounts falling due within one year
2015
2014
£
£
Trade creditors
Other creditors
6
Share capital
2015
2014
£
£
Allotted, called up and fully paid
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2015
- 5 -
7
Statement of movements on profit and loss account
Profit and loss
account
account
£
Profit for the year