Frost Safety Limited - Limited company - abbreviated

REGISTERED NUMBER: 08409728 (England and Wales)

Frost Safety Limited

Abbreviated Unaudited Accounts

for the period

19 February 2013 to 28 February 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr I M Frost

SECRETARY:

Mr I M Frost

REGISTERED OFFICE:

9 Adder Hill

Great Boughton

Chester

CH3 5RA

REGISTERED NUMBER:

08409728 (England and Wales)

ACCOUNTANTS:

Gardners Accountants Limited

Chartered Accountants

Brynford House

21 Brynford Street

Holywell

Flintshire

CH8 7RD

CURRENT ASSETS

Debtors

1,343

Cash at bank

14,100

15,443

CREDITORS

Amounts falling due within one year

14,485

NET CURRENT ASSETS

958

TOTAL ASSETS LESS CURRENT LIABILITIES

958

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

957

SHAREHOLDERS' FUNDS

958

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2014 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 17 November 2014 and were signed by:

Mr I M Frost - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, 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

value:

£

1

Ordinary

1

1 Ordinary share of 1 was allotted and fully paid for cash at par during the period.

Frost Safety Limited - Limited company - abbreviated - 11.6

Frost Safety Limited - Limited company - abbreviated - 11.6