Frogmoor Systems Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04000739 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st May 2014

for

FROGMOOR SYSTEMS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Wright

REGISTERED OFFICE:

Frogmoor

Coombe Lane

Hughenden Valley

Buckinghamshire

HP14 4NX

REGISTERED NUMBER:

04000739 (England and Wales)

ACCOUNTANTS:

Quantulus Ltd

Accountants & Business Advisors

Spen Cottage

Coombe Lane

Hughenden Valley

Buckinghamshire

HP14 4NX

CURRENT ASSETS

Debtors

350

-

Cash at bank

36,107

41,644

36,457

41,644

CREDITORS

Amounts falling due within one year

16,386

16,409

NET CURRENT ASSETS

20,071

25,235

TOTAL ASSETS LESS CURRENT LIABILITIES

20,071

25,235

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

20,070

25,234

SHAREHOLDERS' FUNDS

20,071

25,235

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26th September 2014 and were signed by:

A Wright - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1