Accounts Submission
Accounts Submission
FROGMORE GRANGE LIMITED
Company Registration Number:
06091639
(England and Wales)
Unaudited statutory accounts for the year ended 30 April 2018
Period of accounts
Start date: 01 May 2017
End date: 30 April 2018
FROGMORE GRANGE LIMITED
Contents of the Financial Statements
for the Period Ended 30 April 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
FROGMORE GRANGE LIMITED
Company Information
for the Period Ended 30 April 2018
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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FROGMORE GRANGE LIMITED
Directors' Report Period Ended 30 April 2018
The directors present their report with the financial statements of the company for the period ended 30 April 2018
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
During the coming year the company is looking to continue in its primary business and to expand the company, services provided and continue to build and grow the on site facilities, as part of its ongoing development programme.
Directors
The directors shown below have held office during the whole of the period from 01 May 2017 to 30 April 2018
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
FROGMORE GRANGE LIMITED
Balance sheet
As at
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2018 £ |
2017 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
FROGMORE GRANGE LIMITED
Balance sheet continued
As at 30 April 2018
Notes |
2018 £ |
2017 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 6 |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
FROGMORE GRANGE LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
FROGMORE GRANGE LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2018
2. Tangible assets
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 01 May 2017 |
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Additions |
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Disposals | - | - | - | - | - | - |
Revaluations | - | - | - | - | - | - |
Transfers | - | - | - | - | - | - |
At 30 April 2018 |
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Depreciation | ||||||
At 01 May 2017 |
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Charge for year |
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On disposals | - | - | - | - | - | - |
Other adjustments | - | - | - | - | - | - |
At 30 April 2018 |
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Net book value | ||||||
At 30 April 2018 |
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At 30 April 2017 |
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FROGMORE GRANGE LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2018
3. Debtors
2018 £ |
2017 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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FROGMORE GRANGE LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2018
4.Creditors: amounts falling due within one year note
2018 £ |
2017 £ |
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Trade creditors |
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Total |
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FROGMORE GRANGE LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2018
5.Creditors: amounts falling due after more than one year
2018 £ |
2017 £ |
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Other creditors |
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Total |
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FROGMORE GRANGE LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2018
6. Revaluation reserve
2018 £ |
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Balance at 01 May 2017 |
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Surplus or deficit after revaluation |
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Balance at 30 April 2018 |
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