FRENSIC & FRENSIC LIMITED Accounts filed on 12-08-2014

FRENSIC & FRENSIC LIMITED - Company Information

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FRENSIC & FRENSIC LIMITED

Company Registration Number:
04510083 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 13th August 2013

End date: 12th August 2014

SUBMITTED

Company Information
for the Period Ended 12th August 2014

Director:		G Richardson
		D Richardson
		Y K Szeto



Company secretary:		G Richardson



Registered office:		Unit 2 Hunters Buildings
		Bowesfield Lane

		Stockton On Tees

		TS18 3QZ




Company Registration Number:		04510083 (England and Wales)

Abbreviated Balance sheet
As at 12th August 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	235,448	235,390
Total fixed assets:		235,448	235,390
Current assets
Debtors:	3	11,100	1,100
Cash at bank and in hand:		11,751	23,471
Total current assets:		22,851	24,571
Creditors
Creditors: amounts falling due within one year	4	256,580	258,231
Net current assets (liabilities):		( 233,729 )	( 233,660 )
Total assets less current liabilities:		1,719	1,730
Total net assets (liabilities):		1,719	1,730

The notes form part of these financial statements

Abbreviated Balance sheet
As at 12th August 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	50	50
Profit and Loss account:		1,669	1,680
Total shareholders funds:		1,719	1,730

For the year ending 12 August 2014 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 11 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: G Richardson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 12th August 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared using the historical cost convention

Notes to the Abbreviated Accounts
for the Period Ended 12th August 2014

2. Tangible assets

	Total
Cost	£
At 13th August 2013:	240,203
Additions:	170
At 12th August 2014:	240,373
Depreciation
At 13th August 2013:	4,813
Charge for year:	112
At 12th August 2014:	4,925
Net book value
At 12th August 2014:	235,448
At 12th August 2013:	235,390

Notes to the Abbreviated Accounts
for the Period Ended 12th August 2014

3. Debtors

	2014 £	2013 £
Trade debtors:	10,000	-
Other debtors:	1,100	1,100
Total:	11,100	1,100

Notes to the Abbreviated Accounts
for the Period Ended 12th August 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	21,600	23,250
Accruals and deferred income:	288	288
Other creditors:	234,692	234,693
Total:	256,580	258,231

Notes to the Abbreviated Accounts
for the Period Ended 12th August 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	50	1.00 1.00	50
Total share capital:			50

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	50	1.00 1.00	50
Total share capital:			50

FRENSIC & FRENSIC LIMITED Accounts filed on 12-08-2014