Frogmoor Systems Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04000739 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st May 2016

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 Limited

Accountants & Business Advisors

Spen Cottage

Coombe Lane

Hughenden Valley

Buckinghamshire

HP14 4NX

CURRENT ASSETS

Debtors

-

1,458

Cash at bank

41,735

47,671

41,735

49,129

CREDITORS

Amounts falling due within one year

9,809

25,279

NET CURRENT ASSETS

31,926

23,850

TOTAL ASSETS LESS CURRENT
LIABILITIES

31,926

23,850

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

31,925

23,849

SHAREHOLDERS' FUNDS

31,926

23,850

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2016 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 12th August 2016 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 January 2015).

Turnover

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

Deferred tax

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

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1