Framecourt Limited,Ltd - Accounts

Framecourt Limited,Ltd - Accounts

FRAMECOURT LIMITED - Company Information

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2015-01-01 true false Private Limited Company 01058412 2015-12-31 01058412 2015-01-01 2015-12-31 01058412 2014-12-31 01058412 2014-01-01 2014-12-31 01058412 uk-bus:Director1 2015-01-01 2015-12-31 01058412 uk-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP
Framecourt Limited
For the year ended 31 December 2015
Abbreviated Report and Financial Statements
England and Wales
Registered Number: 01058412
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Contents Page
Framecourt Limited
For the year ended 31 December 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Framecourt Limited
Chartered Accountants' Report
For the year ended 31 December 2015
Chartered Accountants' Report to the Board of Directors
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of Framecourt Limited for the year ended 31 December 2015 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.
As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its
ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Framecourt Limited, as a body, in accordance with the terms
of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of
Framecourt Limited and state those matters that we have agreed to state to the Board of Directors of Framecourt
Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest
extent permitted by law, we do not accept or assume responsibility to anyone other than Framecourt Limited and its
Board of Directors as a body for our work or for this report.
It is your duty to ensure that Framecourt Limited has kept adequate accounting records to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit of Framecourt Limited.
You consider that Framecourt Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Framecourt Limited. For this
reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lofthouse & Co
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
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Abbreviated Balance Sheet
Framecourt Limited
As at 31 December 2015
01058412
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Investments
8
8
2
8
8
Current assets
Debtors
160,000
506,923
Cash at bank and in hand
9,756
131,802
516,679
291,802
Creditors: amounts falling due within one year
(3,505)
(541)
288,297
516,138
Net current assets
Total assets less current liabilities
516,146
288,305
Creditors: amounts falling due after more than one year
(66,196)
(60,896)
455,250
Net assets
222,109
Capital and reserves
Called up share capital
100
3
100
Reserves
6,307
6,307
Profit and loss account
448,843
215,702
455,250
222,109
Shareholders funds
For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 21 September 2016
J Ibbotson Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Framecourt Limited
For the year ended 31 December 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2 Fixed asset investments
8
At 01 January 2015
Fixed asset
investments
Cost
£
At 31 December 2015
8
Net book value
At 01 January 2015
At 31 December 2015
8
8
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
100 Class A shares of £1.00 each
100
100
100
100
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