G & D FROST LIMITED Accounts filed on 31-07-2014

G & D FROST LIMITED Accounts filed on 31-07-2014

G & D FROST LIMITED - Company Information

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G & D FROST LIMITED




Company Registration Number:
04476551 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

G & D FROST LIMITED

Company Information
for the Period Ended 31st July 2014




Director: P Frost
C L Frost
Company secretary: C L Frost
Registered office: 41 Bell Road
Sittingbourne
Kent
ME10 4DP
Company Registration Number: 04476551 (England and Wales)

G & D FROST LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 4,214 5,308
Total fixed assets: 4,214 5,308
Current assets
Debtors: 632 3,803
Cash at bank and in hand: 6,401 1,711
Total current assets: 7,033 5,514
Creditors
Creditors: amounts falling due within one year 19,531 16,923
Net current assets (liabilities): ( 12,498 ) ( 11,409 )
Total assets less current liabilities: ( 8,284 ) ( 6,101 )
Creditors: amounts falling due after more than one year: 88,597 74,367
Total net assets (liabilities): ( 96,881 ) ( 80,468 )

The notes form part of these financial statements

G & D FROST LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 107 107
Profit and Loss account: ( 96,988 ) ( 80,575 )
Total shareholders funds: ( 96,881 ) ( 80,468 )

For the year ending 31 July 2014 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Frost
Status: Director

The notes form part of these financial statements

G & D FROST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts have been prepared under the historical cost convention.

    Tangible fixed assets depreciation policy

    Depreciation is charged at 25 per cent on written down value.

G & D FROST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2013: 10,825
    Additions: 311
    At 31st July 2014: 11,136
    Depreciation
    At 01st August 2013: 5,517
    Charge for year: 1,405
    At 31st July 2014: 6,922
    Net book value
    At 31st July 2014: 4,214
    At 31st July 2013: 5,308

G & D FROST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 107 1.00
    1.00
    		107
    Total share capital: 107
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 107 1.00
    1.00
    		107
    Total share capital: 107