Micro-entity Accounts - FRENOCARBON LTD

Registered Number 07635299

FRENOCARBON LTD

Micro-entity Accounts

31 May 2018

FRENOCARBON LTD Registered Number 07635299

	2018	2017
	£	£
Called up share capital not paid	36,629	49,575
Current Assets	121,513	98,781
Prepayments and accrued income	1,029	5,509
Creditors: amounts falling due within one year	(112,416)	(114,271)
Net current assets (liabilities)	10,126	(9,981)
Total assets less current liabilities	46,755	39,594
Creditors: amounts falling due after more than one year	(100,414)	(183,963)
Accruals and deferred income	(2,675)	-
Total net assets (liabilities)	(56,334)	(144,369)
Capital and reserves	(56,334)	(144,369)

For the year ending 31 May 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 November 2018

And signed on their behalf by:
M J M Murphy, Director

Footnotes:

Guarantees
At 31st May 2018 the company had net obligations under a hire purchase contract in the sum of £6,700 (2017 £Nil). which is secured on the asset concerned.
At 31st My 2018 the company had net obligations under a loan agreement in the sum of £3,314 (2017 - £1,037) which is secured by a fixed charge over the asset concerned.
At 31st May 2018, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £75,000 (2017 - £Nil)