Franklin & Franklin Limited - Period Ending 2017-03-31
Franklin & Franklin Limited - Period Ending 2017-03-31
Registration number:
Franklin & Franklin Limited
trading as
for the Year Ended 31 March 2017
Accountants and Business Advisors
14 Beagleswood Road
Pembury
Tunbridge Wells
Kent
TN2 4HX
Franklin & Franklin Limited
trading as Hospitality Media
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Franklin & Franklin Limited
trading as Hospitality Media
Company Information
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Directors |
Mr Adrian Franklin Mrs Jacqueline Franklin |
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Registered office |
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Accountants |
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Page 1 |
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Franklin & Franklin Limited
trading as Hospitality Media
for the Year Ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Franklin & Franklin Limited for the year ended 31 March 2017 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Independent Certified Practising Accountants (ICPA and the Association of Accounting Technicians (AAT), we are subject to its ethical and other professional requirements which are detailed at http://www.icpa.org.uk and http://www.aat.org.uk.
This report is made solely to the Board of Directors of Franklin & Franklin Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Franklin & Franklin Limited and state those matters that we have agreed to state to the Board of Directors of Franklin & Franklin Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Franklin & Franklin Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Franklin & Franklin Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Franklin & Franklin Limited. You consider that Franklin & Franklin Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Franklin & Franklin Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accountants and Business Advisors
Pembury
Tunbridge Wells
Kent
TN2 4HX
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Page 2 |
Franklin & Franklin Limited
trading as Hospitality Media
(Registration number: 04868600)
Balance Sheet as at 31 March 2017
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Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 3 |
Franklin & Franklin Limited
trading as Hospitality Media
(Registration number: 04868600)
Balance Sheet as at 31 March 2017
Notes to the Financial Statements for the Year Ended 31 March 2017
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General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Related party transactions |
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Transactions with directors |
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2017 |
At 1 April 2016 |
Advances to directors |
Repayments by director |
At 31 March 2017 |
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Mr Adrian Franklin |
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Included within other debtors is an amount owed by the director on their current account. Loans are repayable on demand. If the loan exceeds £10,000 at any point during the year, interest is payable at 3%. Dividends paid are in favour of the directors |
1,696 |
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( |
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Mrs Jacqueline Franklin |
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Included within other debtors is an amount owed by the director on their current account. Loans are repayable on demand. If the loan exceeds £10,000 at any point during the year, interest is payable at 3%. Dividends paid are in fabour of the directors |
1,696 |
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( |
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2016 |
At 1 April 2015 |
Advances to directors |
Repayments by director |
At 31 March 2016 |
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Page 4 |
Franklin & Franklin Limited
trading as Hospitality Media
(Registration number: 04868600)
Balance Sheet as at 31 March 2017
Notes to the Financial Statements for the Year Ended 31 March 2017
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Mr Adrian Franklin |
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Included within other debtors is an amount owed by the director on their current account. Loans are repayable on demand. If the loan exceeds £10,000 at any point during the year, interest is payable at 3%. Dividends paid are in favour of the directors |
9,828 |
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( |
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Mrs Jacqueline Franklin |
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Included within other debtors is an amount owed by the director on their current account. Loans are repayable on demand. If the loan exceeds £10,000 at any point during the year, interest is payable at 3%. Dividends paid are in fabour of the directors |
9,828 |
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( |
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Page 5 |
Franklin & Franklin Limited
trading as Hospitality Media
(Registration number: 04868600)
Balance Sheet as at 31 March 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mrs Jacqueline Franklin
Director
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Page 6 |