Frontier Physical Conditioning Ltd - Period Ending 2017-04-05

Frontier Physical Conditioning Ltd - Period Ending 2017-04-05


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Registration number: 08352535

Frontier Physical Conditioning Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2017

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
LN5 7DB

 

Frontier Physical Conditioning Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

 

Frontier Physical Conditioning Ltd

Company Information

Director

Mr P G Cook

Registered office

12 Tentercroft Street
Lincoln
LN5 7DB

Accountants

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
LN5 7DB

 

Frontier Physical Conditioning Ltd

(Registration number: 08352535)
Balance Sheet as at 5 April 2017

Note

2017
£

2016
£

Fixed assets

 

17,660

20,227

Current assets

 

16,221

14,567

Prepayments and accrued income

 

8,982

1,371

Creditors: Amounts falling due within one year

 

(84,957)

(60,975)

Net current liabilities

 

(59,754)

(45,037)

Total assets less current liabilities

 

(42,094)

(24,810)

Accruals and deferred income

 

(4,341)

(4,001)

   

(46,435)

(28,811)

Capital and reserves

 

(46,435)

(28,811)

 

Frontier Physical Conditioning Ltd

(Registration number: 08352535)
Balance Sheet as at 5 April 2017

Notes to the Financial Statements for the Year Ended 5 April 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
12 Tentercroft Street
Lincoln
LN5 7DB
England

The principal place of business is:
14 Oak Tree Drive
Witham St Hughs
Lincoln
LN6 9UY
United Kingdom

These financial statements were authorised for issue by the director on 20 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Frontier Physical Conditioning Ltd

(Registration number: 08352535)
Balance Sheet as at 5 April 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 5 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 December 2017
 

.........................................

Mr P G Cook

Director