FRONTIER ENVIRONMENTAL LIMITED - Abbreviated accounts 16.1

REGISTERED NUMBER: 02175697 (England and Wales)

Abbreviated Accounts for the Year Ended 30 September 2015

for

FRONTIER ENVIRONMENTAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

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)

FIXED ASSETS

Tangible assets

2

477,216

496,395

Investments

3

2,801,172

2,799,952

3,278,388

3,296,347

CURRENT ASSETS

Debtors

86,551

184,043

Cash at bank and in hand

145,730

113,732

232,281

297,775

CREDITORS

Amounts falling due within one year

103,946

107,387

NET CURRENT ASSETS

128,335

190,388

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,406,723

3,486,735

CREDITORS

Amounts falling due after more than one
year

(145,713

)

(245,713

)

PROVISIONS FOR LIABILITIES

(3,259

)

(3,259

)

NET ASSETS

3,257,751

3,237,763

CAPITAL AND RESERVES

Called up share capital

4

134

Share premium

141,430

Revaluation reserve

603,357

Profit and loss account

2,512,830

2,492,842

SHAREHOLDERS' FUNDS

3,257,751

3,237,763

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 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 27 June 2016 and were signed by:

MS E Fanning - 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

890,345

DEPRECIATION

At 1 October 2014

393,950

Charge for year

19,179

At 30 September 2015

413,129

NET BOOK VALUE

At 30 September 2015

477,216

At 30 September 2014

496,395

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 October 2014

2,799,952

Additions

1,220

At 30 September 2015

2,801,172

NET BOOK VALUE

At 30 September 2015

2,801,172

At 30 September 2014

2,799,952

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

134

ORDINARY

1

134