Frontier US Services Limited - Abbreviated accounts

Frontier US Services Limited - Abbreviated accounts


Registered number
03953479
Frontier US Services Limited
Abbreviated Accounts
31 March 2014
Frontier US Services Limited
Report to the directors on the preparation of the unaudited abbreviated accounts of Frontier US Services Limited for the year ended 31 March 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Frontier US Services Limited for the year ended 31 March 2014 which comprise of 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Frontier US Services Limited, as a body, in accordance with the terms of our engagement letter dated 6 April 2011. Our work has been undertaken solely to prepare for your approval the accounts of Frontier US Services Limited and state those matters that we have agreed to state to the Board of Directors of Frontier US Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Frontier US Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Frontier US Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Frontier US Services Limited. You consider that Frontier US Services 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 accounts of Frontier US Services 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 abbreviated accounts.
Cornthwaite & Co
Chartered Certified Accountants
White Barns
La Route des Landes
St. Ouen
Jersey
JE3 2AA
5 December 2014
Frontier US Services Limited
Registered number: 03953479
Abbreviated Balance Sheet
as at 31 March 2014
Notes 2014 2013
£ £
Current assets
Debtors 84,229 59,562
Cash at bank and in hand 135,835 145,019
220,064 204,581
Creditors: amounts falling due within one year (103,262) (61,496)
Net current assets 116,802 143,085
Net assets 116,802 143,085
Capital and reserves
Called up share capital 2 100 100
Capital redemption reserve 657,182 682,182
Profit and loss account (540,480) (539,197)
Shareholders' funds 116,802 143,085
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Nomaan Ilyas Shabbir Batonkee Ben Sandars
Director Director Director
Approved by the board on 5 December 2014
Frontier US Services Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2014
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of services provided to customers.
2 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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