Frontier Windows & Doors Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 07663790

Unaudited Financial Statements for the Year Ended 30 June 2017

for

Frontier Windows & Doors Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

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

ACCOUNTANTS:

Simpson Accountancy Limited

Unit 6 Cherrytree Farm

Blackmore End Road

Sible Hedingham

Essex

CO9 3LZ

FIXED ASSETS

Tangible assets

4

-

11,810

CURRENT ASSETS

Debtors

5

926

174

Cash at bank

19,403

23,127

20,329

23,301

CREDITORS

Amounts falling due within one year

6

16,391

23,700

NET CURRENT ASSETS/(LIABILITIES)

3,938

(399

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,938

11,411

CREDITORS

Amounts falling due after more than one year

7

-

(9,246

)

PROVISIONS FOR LIABILITIES

-

(1,809

)

NET ASSETS

3,938

356

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

3,838

256

SHAREHOLDERS' FUNDS

3,938

356

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 31 October 2017 and were signed on its behalf by:

M J Osborne - Director

1.	STATUTORY INFORMATION

Frontier Windows & Doors Limited is a private company, limited by shares , registered in Not specified/Other.

The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2016

17,130

Disposals

(14,170

)

At 30 June 2017

2,960

DEPRECIATION

At 1 July 2016

5,320

Charge for year

474

Eliminated on disposal

(2,834

)

At 30 June 2017

2,960

NET BOOK VALUE

At 30 June 2017

-

At 30 June 2016

11,810

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

926

174

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Hire purchase contracts

-

2,312

Trade creditors

1

1

Taxation and social security

4,433

1,241

Other creditors

11,957

20,146

16,391

23,700

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2017

2016

£

£

Hire purchase contracts

-

9,246

8.	ULTIMATE CONTROLLING PARTY

The controlling party is M J Osborne.