Framepool Limited - Period Ending 2020-03-31

Framepool Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited 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 2020

	2020 £	2019 £
Fixed assets	131	385
Current assets	891,199	444,799
Prepayments and accrued income	1,027	1,064
Creditors: Amounts falling due within one year	(917,272)	(477,780)
Net current liabilities	(25,046)	(31,917)
Total assets less current liabilities	(24,915)	(31,532)
Accruals and deferred income	(2,495)	(2,495)
	(27,410)	(34,027)
Capital and reserves	(27,410)	(34,027)

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

These financial statements were authorised for issue by the Board on 20 May 2020.

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.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2019 - 5).

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 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Framepool Limited

(Registration number: 05892314)
Balance Sheet as at 31 March 2020

•	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 20 May 2020 and signed on its behalf by:
 

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

Mr Mica John Imamura
Director