FRG Solutions Limited,Ltd - AccountsLtd - Accounts

FRG Solutions Limited,Ltd - AccountsLtd - Accounts

FRG SOLUTIONS LTD - Company Information

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2018-01-18 11157453 2019-03-31 11157453 2018-01-18 2019-03-31 11157453 uk-core:WithinOneYear 2019-03-31 11157453 uk-core:AfterOneYear 2019-03-31 11157453 uk-core:RetainedEarningsAccumulatedLosses 2019-03-31 11157453 uk-bus:Director1 2018-01-18 2019-03-31 11157453 uk-core:Goodwill 2018-01-18 2019-03-31 11157453 uk-core:Goodwill 2019-03-31 11157453 uk-core:WithinOneYear 2019-03-31 11157453 uk-core:AfterOneYear uk-core:Secured 2019-03-31 iso4217:GBP xbrli:pure 11157453 uk-bus:AuditExempt-NoAccountantsReport 2018-01-18 2019-03-31 11157453 uk-bus:FRS102 2018-01-18 2019-03-31 11157453 uk-bus:FullAccounts 2018-01-18 2019-03-31 11157453 uk-bus:PrivateLimitedCompanyLtd 2018-01-18 2019-03-31
FRG Solutions Limited
Registered Number:11157453
For the period ended 31 March 2019
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2019
FRG Solutions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 March 2019
FRG Solutions Limited
Statement of Financial Position
Registered Number :
11157453
£
2019
Notes
Fixed assets
Intangible assets
58,995
2
Property, plant and equipment
4,356
3
63,351
Current assets
Cash and cash equivalents
3,543
3,543
Trade and other payables: amounts falling due within one
year
(47,817)
4
(44,274)
Net current liabilities
Total assets less current liabilities
19,077
Trade and other payables: amounts falling due after more
than one year
(29,167)
5
(10,090)
Net assets/liabilities
Retained earnings
(10,090)
(10,090)
Shareholders' funds
For the period ended 31 March 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr D Roberts Director
These financial statements were approved and authorised for issue by the Board on 18 October 2019 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 March 2019
FRG Solutions Limited
Notes to the Financial Statements
Statutory Information
FRG Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11157453.
Registered address:
29 Alyn Road
Gwersyllt
Wrexham
LL11 4HU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
Additions
65,550
At 31 March 2019
65,550
Amortisation
6,555
Charge for period
At 31 March 2019
6,555
Net book value
At 31 March 2019
58,995
2 of 3
5
For the period ended 31 March 2019
FRG Solutions Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
5,445
Additions
At 31 March 2019
5,445
Provision for depreciation and impairment
Charge for period
1,089
At 31 March 2019
1,089
At 31 March 2019
Net book value
4,356
4. Trade and other payables: amounts falling due within one year
2019
£
Bank loans and overdraft
10,000
Taxation and social security
810
Other creditors
37,007
47,817
5. Trade and other payables: amounts falling due after more than one year
2019
£
Bank loans and overdraft
29,167
6. Average number of persons employed
During the year the average number of employees was 1
3 of 3