The Framework Web Development Limited - Abbreviated accounts 16.1

The Framework Web Development Limited - Abbreviated accounts 16.1

THE FRAMEWORK WEB DEVELOPMENT LIMITED - Company Information

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REGISTERED NUMBER: 09386187 (England and Wales)















THE FRAMEWORK WEB DEVELOPMENT LIMITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD

13 JANUARY 2015 TO 31 MARCH 2016






THE FRAMEWORK WEB DEVELOPMENT LIMITED (REGISTERED NUMBER: 09386187)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 13 JANUARY 2015 TO 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6

THE FRAMEWORK WEB DEVELOPMENT LIMITED

COMPANY INFORMATION
FOR THE PERIOD 13 JANUARY 2015 TO 31 MARCH 2016







DIRECTORS: Mr R J Cooper
Mr S Hayward





SECRETARY: Mrs J Cooper





REGISTERED OFFICE: 69 High Street
Repton
Derbyshire
DE65 6GF





REGISTERED NUMBER: 09386187 (England and Wales)





ACCOUNTANTS: The TAX Partnership
2 Cheapside
Derby
Derbyshire
DE1 1BR
Page 1
THE FRAMEWORK WEB DEVELOPMENT LIMITED (REGISTERED NUMBER: 09386187)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

Notes £    £   
FIXED ASSETS
Intangible assets 2 4,000
Tangible assets 3 1,305
5,305

CURRENT ASSETS
Debtors 30,554
Cash at bank 34,030
64,584
CREDITORS
Amounts falling due within one year 48,446
NET CURRENT ASSETS 16,138
TOTAL ASSETS LESS CURRENT
LIABILITIES
21,443

CAPITAL AND RESERVES
Called up share capital 4 100
Profit and loss account 21,343
SHAREHOLDERS' FUNDS 21,443

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
THE FRAMEWORK WEB DEVELOPMENT LIMITED (REGISTERED NUMBER: 09386187)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


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 Board of Directors on 12 September 2016 and were signed on its behalf
by:




Mr R J Cooper - Director



Mr S Hayward - Director


The notes form part of these abbreviated accounts

Page 3
THE FRAMEWORK WEB DEVELOPMENT LIMITED (REGISTERED NUMBER: 09386187)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 13 JANUARY 2015 TO 31 MARCH 2016


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 goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.

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

Fixtures and fittings - 25% on reducing balance
Office equipment - 25% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
Cost
Additions 5,000
At 31 March 2016 5,000
Amortisation
Amortisation for period 1,000
At 31 March 2016 1,000
Net book value

At 31 March 2016 4,000

Page 4 continued...
THE FRAMEWORK WEB DEVELOPMENT LIMITED (REGISTERED NUMBER: 09386187)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 13 JANUARY 2015 TO 31 MARCH 2016


3. TANGIBLE FIXED ASSETS
Total
£   
Cost
Additions 1,739
At 31 March 2016 1,739
Depreciation
Charge for period 434
At 31 March 2016 434
Net book value
At 31 March 2016 1,305

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .

Page 5
THE FRAMEWORK WEB DEVELOPMENT LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
THE FRAMEWORK WEB DEVELOPMENT LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






The TAX Partnership
2 Cheapside
Derby
Derbyshire
DE1 1BR


Date: .............................................

This page does not form part of the abbreviated accounts

Page 6