Framepool Limited - Period Ending 2019-03-31

Framepool Limited - Period Ending 2019-03-31


Framepool Limited 05892314 false 2018-04-01 2019-03-31 2019-03-31 The principal activity of the company is film and television stock distribution Digita Accounts Production Advanced 6.24.8820.0 Software true 05892314 2018-04-01 2019-03-31 05892314 2019-03-31 05892314 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 05892314 core:Non-currentFinancialInstruments core:AfterOneYear 2019-03-31 05892314 bus:Micro-entities 2018-04-01 2019-03-31 05892314 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 05892314 bus:FullAccounts 2018-04-01 2019-03-31 05892314 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 05892314 bus:RegisteredOffice 2018-04-01 2019-03-31 05892314 bus:Director2 2018-04-01 2019-03-31 05892314 bus:Director3 2018-04-01 2019-03-31 05892314 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 05892314 countries:England 2018-04-01 2019-03-31 05892314 2018-01-01 2018-03-31 05892314 2018-03-31 05892314 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 05892314 core:Non-currentFinancialInstruments core:AfterOneYear 2018-03-31 iso4217:GBP xbrli:pure

Registration number: 05892314

Framepool Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Inca Accountants Ltd
Chartered Certified Accountants
Central Office
Cobweb Buildings
The Lane
LYFORD
OX12 0EE

 

Framepool Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Framepool Limited

Company Information

Directors

Mr Mica John Imamura

Jacquelyn Kimberly Mountain

Registered office

Central Office
Cobweb Buildings
The Lane
LYFORD
OX12 0EE

Accountants

Inca Accountants Ltd
Chartered Certified Accountants
Central Office
Cobweb Buildings
The Lane
LYFORD
OX12 0EE

 

Framepool Limited

(Registration number: 05892314)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

385

541

Current assets

444,799

51,872

Prepayments and accrued income

1,064

1,023

Creditors: Amounts falling due within one year

(477,780)

(17,285)

Net current (liabilities)/assets

(31,917)

35,610

Total assets less current liabilities

(31,532)

36,151

Creditors: Amounts falling due after more than one year

-

(41,908)

Accruals and deferred income

(2,495)

(2,495)

 

(34,027)

(8,252)

Capital and reserves

(34,027)

(8,252)

1

General information

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

The address of its registered office is:
Central Office
Cobweb Buildings
The Lane
LYFORD
OX12 0EE

The principal place of business is:
24 Grenville Court
London
EC1N 8SS

These financial statements were authorised for issue by the Board on 12 December 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - '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 cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2018 - 3).

 

Framepool Limited

(Registration number: 05892314)
Balance Sheet as at 31 March 2019

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 2019 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.

Approved and authorised by the Board on 12 December 2019 and signed on its behalf by:
 

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

Mr Mica John Imamura
Director