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

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


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REGISTERED NUMBER: 07663790















Unaudited Financial Statements for the Year Ended 30 June 2017

for

Frontier Windows & Doors Limited

Frontier Windows & Doors Limited (Registered number: 07663790)






Contents of the Financial Statements
for the year ended 30 June 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Frontier Windows & Doors Limited

Company Information
for the year ended 30 June 2017







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

Frontier Windows & Doors Limited (Registered number: 07663790)

Balance Sheet
30 June 2017

2017 2016
Notes £    £    £    £   
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.

Frontier Windows & Doors Limited (Registered number: 07663790)

Balance Sheet - continued
30 June 2017


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 2017and were signed on its behalf by:





M J Osborne- Director


Frontier Windows & Doors Limited (Registered number: 07663790)

Notes to the Financial Statements
for the year ended 30 June 2017

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.

Frontier Windows & Doors Limited (Registered number: 07663790)

Notes to the Financial Statements - continued
for the year ended 30 June 2017

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.