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FRANKLIN PROJECTS LIMITED - Company Information

Company Accounts and Tax Online 03910417 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 03910417 2015-01-01 2015-12-31 03910417 2016-12-31 03910417 2016-01-01 2016-12-31 03910417 2015-12-31 03910417 countries:EnglandWales 2016-01-01 2016-12-31 03910417 curr:PoundSterling 2016-01-01 2016-12-31 03910417 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 03910417 uk-bus:FRS102 2016-01-01 2016-12-31 03910417 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 03910417 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 03910417 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 03910417 uk-bus:Director1 2016-01-01 2016-12-31 03910417 uk-bus:Director1 2016-01-01 03910417 uk-bus:Director1 2016-12-31 03910417 uk-bus:CompanySecretary1 2016-01-01 2016-12-31 03910417 core:AfterOneYear 2016-12-31 03910417 core:AfterOneYear 2015-12-31 03910417 core:WithinOneYear 2016-12-31 03910417 core:WithinOneYear 2015-12-31 03910417 core:WithinOneYear 2016-01-01 2016-12-31 03910417 core:AfterOneYear 2016-12-31 03910417 core:AfterOneYear 2015-12-31 03910417 core:AfterOneYear 2016-01-01 2016-12-31 03910417 core:ShareCapital 2016-12-31 03910417 core:ShareCapital 2015-12-31 03910417 core:RevaluationReserve 2016-12-31 03910417 core:RevaluationReserve 2015-12-31 03910417 core:RetainedEarningsAccumulatedLosses 2016-12-31 03910417 core:RetainedEarningsAccumulatedLosses 2015-12-31 03910417 1 2016-01-01 2016-12-31

Company Registration Number:
03910417 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Gross Profit or (Loss)	269,380	242,477
Distribution Costs	(0)	(0)
Administrative Expenses	(60,651)	(49,485)
Operating Profit or (Loss)	208,729	192,992
Interest Receivable and Similar Income	20	33
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	208,749	193,025
Tax on Profit	(41,750)	(38,605)
Profit or (Loss) for Period	166,999	154,420

The notes form part of these financial statements

Balance sheet

As at 31 December 2016

	2016 £	2015 £
Fixed assets
Current assets
Debtors:	254,389	98,374
Cash at bank and in hand:	30,011	182,399
Total current assets:	284,400	280,773
Creditors: amounts falling due within one year:	( 58,322 )	( 57,694 )
Net current assets (liabilities):	226,078	223,079
Total assets less current liabilities:	226,078	223,079
Total net assets (liabilities):	226,078	223,079

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	10	10
Profit and loss account:	226,068	223,069
Shareholders funds:	226,078	223,079

For the year ending 31 December 2016 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 September 2017
And Signed On Behalf Of The Board By:

Name: Toby Franklin
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Director:		Toby Franklin


Secretary:		Charles Franklin


Registered office:		7 Swingate Road Farnham Surrey GU9 8JJ


Company Registration Number:		03910417 (England and Wales)

Accounts Submission