Frontier Design Solutions Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 03534267

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

FRONTIER DESIGN SOLUTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C K Millinson

SECRETARY:

Mrs S L Millinson

REGISTERED OFFICE:

12 Kinloch Drive

Dudley

West Midlands

DY1 3DB

REGISTERED NUMBER:

03534267

ACCOUNTANTS:

Collins Chapple & Co Limited

34a Musters Road

West Bridgford

Nottingham

NG2 7PL

FIXED ASSETS

Tangible assets

2

386

-

CURRENT ASSETS

Cash at bank

33,160

25,460

CREDITORS

Amounts falling due within one year

3

11,993

11,734

NET CURRENT ASSETS

21,167

13,726

TOTAL ASSETS LESS CURRENT LIABILITIES

21,553

13,726

CAPITAL AND RESERVES

Called up share capital

4

10

10

Profit and loss account

21,543

13,716

SHAREHOLDERS' FUNDS

21,553

13,726

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 July 2017 and were signed by:

C K Millinson - 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.

Tangible fixed assets

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

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 December 2015

11,702

Additions

579

At 30 November 2016

12,281

DEPRECIATION

At 1 December 2015

11,702

Charge for year

193

At 30 November 2016

11,895

NET BOOK VALUE

At 30 November 2016

386

At 30 November 2015

-

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.16

30.11.15

£

£

Tax

7,316

7,053

Social security and other taxes

597

409

VAT

2,843

3,035

Accrued expenses

1,237

1,237

11,993

11,734

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

£

10

Ordinary

£1

10

10

5.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C K Millinson.