THE FRAME FACTORY LIMITED Accounts filed on 31-12-2013

THE FRAME FACTORY LIMITED - Company Information

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THE FRAME FACTORY LIMITED

Company Registration Number:
07367730 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		Angela Finbow






Registered office:		20 Cross Street
		Islington

		London

		N1 2BG




Company Registration Number:		07367730 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Intangible assets:	7	327,420	346,219
Tangible assets:	8	6,687	7,734
Total fixed assets:		334,107	353,953
Current assets
Stocks:		16,459	9,028
Debtors:	10	3,681	8,531
Cash at bank and in hand:		274,727	212,624
Total current assets:		294,867	230,183
Creditors
Creditors: amounts falling due within one year	11	81,012	94,125
Net current assets (liabilities):		213,855	136,058
Total assets less current liabilities:		547,962	490,011
Creditors: amounts falling due after more than one year:	12	347,550	375,900
Total net assets (liabilities):		200,412	114,111

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	14	100	100
Profit and Loss account:		200,312	114,011
Total shareholders funds:		200,412	114,111

For the year ending 31 December 2013 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 26 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Angela Finbow
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost accounting rules, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers during the year.

Tangible fixed assets depreciation policy

Depreciation is provided by the company to write off the cost or valuation less the estimated residual value of its tangible fixed assets by equal annual instalments over their useful economic lives as follows: Plant & Machinery 25% reducing balance and Motor vehicles 25% reducing balance

Intangible fixed assets amortisation policy

Goodwill is amortised evenly over 20 years.

Other accounting policies

STOCK: Stock is valued at the lower of cost or net realisable value.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

7. Intangible assets

	Total
Cost	£
At 01st January 2013:	375,985
	375,985

Amortisation	£
At 01st January 2013:	29,766
Provided during the period:	18,799
At 31st December 2013:	48,565

Net book value	£
At 31st December 2013:	327,420
At 31st December 2012:	346,219

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

8. Tangible assets

	Total
Cost	£
At 01st January 2013:	45,038
Additions:	723
At 31st December 2013:	45,761
Depreciation
At 01st January 2013:	37,304
Charge for year:	1,770
At 31st December 2013:	39,074
Net book value
At 31st December 2013:	6,687
At 31st December 2012:	7,734

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

10. Debtors

	2013 £	2012 £
Trade debtors:	1,294	5,499
Prepayments and accrued income:	2,387	3,032
Total:	3,681	8,531

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

11. Creditors: amounts falling due within one year

	2013 £	2012 £
Trade creditors:	21,357	27,139
Taxation and social security:	49,814	58,132
Accruals and deferred income:	9,841	8,854
Total:	81,012	94,125

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

12. Creditors: amounts falling due after more than one year

	2013 £	2012 £
Other creditors:	347,550	375,900
Total:	347,550	375,900

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

14. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

THE FRAME FACTORY LIMITED Accounts filed on 31-12-2013