Framework Creative Ltd - Period Ending 2017-03-31

Framework Creative Ltd - Period Ending 2017-03-31


Framework Creative Ltd 06529863 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is that of 3-D design Digita Accounts Production Advanced 6.20.8420.0 Software true true 06529863 2016-04-01 2017-03-31 06529863 2017-03-31 06529863 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 06529863 bus:Micro-entities 2016-04-01 2017-03-31 06529863 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 06529863 bus:FullAccounts 2016-04-01 2017-03-31 06529863 bus:RegisteredOffice 2016-04-01 2017-03-31 06529863 bus:Director1 2016-04-01 2017-03-31 06529863 bus:Director2 2016-04-01 2017-03-31 06529863 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 06529863 countries:England 2016-04-01 2017-03-31 06529863 2016-03-31 06529863 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 iso4217:GBP

Registration number: 06529863

Framework Creative Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

A-spire Business Partners
Chartered Accountants
32 Byron Hill Road
Harrow on the Hill
Middlesex
HA2 0HY

 

Framework Creative Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Framework Creative Ltd

Company Information

Directors

Mr Samuel Boyd Fazakerley

Mr Roderick Robertson

Registered office

32 Byron Hill Road
Harrow on the Hill
Middlesex
HA2 0HY

Accountants

A-spire Business Partners
Chartered Accountants
32 Byron Hill Road
Harrow on the Hill
Middlesex
HA2 0HY

 

Framework Creative Ltd

(Registration number: 06529863)
Balance Sheet as at 31 March 2017

2017
£

2016
£

Fixed assets

5,616

5,500

Current assets

86,763

49,310

Creditors: Amounts falling due within one year

(38,314)

(18,751)

Net current assets

48,449

30,559

Total assets less current liabilities

54,065

36,059

Accruals and deferred income

(1,055)

-

 

53,010

36,059

Capital and reserves

53,010

36,059

1

General information

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

The address of its registered office is:
32 Byron Hill Road
Harrow on the Hill
Middlesex
HA2 0HY
United Kingdom

The principal place of business is:
27 Gee Street
London
EC1V 3RD

These financial statements were authorised for issue by the Board on 22 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'.

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 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Framework Creative Ltd

(Registration number: 06529863)
Balance Sheet as at 31 March 2017 (continued)

Approved and authorised by the Board on 22 December 2017 and signed on its behalf by:
 

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

Mr Roderick Robertson

Director