Frontier Windows & Doors Limited - Abbreviated accounts 16.3

Frontier Windows & Doors Limited - Abbreviated accounts 16.3


076637901.7.1530.6.1630.6.16Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure076637902015-06-30076637902016-06-30076637902015-07-012016-06-30076637902014-06-30076637902014-07-012015-06-30076637902015-06-3007663790ns12:England2015-07-012016-06-3007663790ns14:PoundSterling2015-07-012016-06-3007663790ns7:Director12015-07-012016-06-3007663790ns7:OrdinaryShareClass12015-07-012016-06-3007663790ns7:Director22015-07-012016-06-3007663790ns7:CompanySecretary2015-07-012016-06-3007663790ns7:RegisteredOffice2015-07-012016-06-3007663790ns7:EntityAccountantsOrAuditors2015-07-012016-06-3007663790ns7:OrdinaryShareClass12016-06-3007663790ns7:OrdinaryShareClass12015-06-30
REGISTERED NUMBER: 07663790(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Frontier Windows & Doors Limited

Frontier Windows & Doors Limited (Registered number: 07663790)






Contents of the Abbreviated Accounts
for the year ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Frontier Windows & Doors Limited

Company Information
for the year ended 30 June 2016







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 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,810 948

CURRENT ASSETS
Debtors 174 1,708
Cash at bank 23,127 27,801
23,301 29,509
CREDITORS
Amounts falling due within one year 23,700 27,667
NET CURRENT (LIABILITIES)/ASSETS (399 ) 1,842
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,411

2,790

CREDITORS
Amounts falling due after more than one
year

(9,246

)

-

PROVISIONS FOR LIABILITIES (1,809 ) -
NET ASSETS 356 2,790

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 256 2,690
SHAREHOLDERS' FUNDS 356 2,790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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.

Frontier Windows & Doors Limited (Registered number: 07663790)

Abbreviated Balance Sheet - continued
30 June 2016


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 31 January 2017and 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 2016

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 January 2015).

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015 2,960
Additions 14,170
At 30 June 2016 17,130
DEPRECIATION
At 1 July 2015 2,012
Charge for year 3,308
At 30 June 2016 5,320
NET BOOK VALUE
At 30 June 2016 11,810
At 30 June 2015 948

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 100 100