Accounts Submission

Accounts Submission

FRONTERA DESIGNERS LTD. - Company Information

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FRONTERA DESIGNERS LTD.

Company Registration Number:
SC160783 (Scotland)

Unaudited abridged accounts for the year ended 05 April 2019

Period of accounts

Start date: 06 April 2018

End date: 05 April 2019

Page 1

FRONTERA DESIGNERS LTD.

Contents of the Financial Statements

for the Period Ended 05 April 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

FRONTERA DESIGNERS LTD.

Company Information

for the Period Ended 05 April 2019




Director: John Clark
Avril Clark
Registered office: Flat 1-1
54 Ferry Road
Glasgow
G3 8QD
Company Registration Number: SC160783 (Scotland)

Page 3

FRONTERA DESIGNERS LTD.

Directors' Report Period Ended 05 April 2019

The directors present their report with the financial statements of the company for the period ended 05 April 2019

Directors

The directors shown below have held office during the whole of the period from 06 April 2018 to 05 April 2019
John Clark
Avril Clark

This report was approved by the board of directors on 5 January 2020
And Signed On Behalf Of The Board By:

Name: John Clark
Status: Director

Page 4

FRONTERA DESIGNERS LTD.

Profit and Loss Account

for the Period Ended 05 April 2019


Notes
2019
£
2018
£
Gross Profit or (Loss) 5,584 8,104
Distribution Costs (0) (0)
Administrative Expenses (7,222) (7,941)
Operating Profit or (Loss) (1,638) 163
Interest Receivable and Similar Income 248 321
Profit or (Loss) Before Tax (1,390) 484
Tax on Profit (0) (92)
Profit or (Loss) for Period (1,390) 392

The notes form part of these financial statements

Page 5

FRONTERA DESIGNERS LTD.

Balance sheet

As at 05 April 2019


Notes
2019
£
2018
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 29,496 29,496
Debtors: 27,316 415
Cash at bank and in hand: 159,958 180,371
Total current assets: 216,770 210,282
Net current assets (liabilities): 216,770 210,282
Total assets less current liabilities: 216,770 210,282
Provision for liabilities: ( 55,723 ) ( 27,846 )
Total net assets (liabilities): 161,047 182,436

The notes form part of these financial statements

Page 6

FRONTERA DESIGNERS LTD.

Balance sheet continued

As at 05 April 2019


Notes
2019
£
2018
£
Capital and reserves
Called up share capital: 1,003 1,003
Profit and loss account: 160,044 181,433
Shareholders funds: 161,047 182,436

For the year ending 5 April 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 January 2020
And Signed On Behalf Of The Board By:

Name: John Clark
Status: Director

The notes form part of these financial statements

Page 7

FRONTERA DESIGNERS LTD.

Notes to the Financial Statements

for the Period Ended 05 April 2019

  • 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

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