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FRAZERHALSEY LIMITED - Company Information

Company Accounts and Tax Online 08928182 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 08928182 2015-04-01 2016-03-31 08928182 2017-03-31 08928182 2016-04-01 2017-03-31 08928182 2016-03-31 08928182 countries:EnglandWales 2016-04-01 2017-03-31 08928182 curr:PoundSterling 2016-04-01 2017-03-31 08928182 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 08928182 uk-bus:FRS102 2016-04-01 2017-03-31 08928182 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 08928182 uk-bus:FullAccounts 2016-04-01 2017-03-31 08928182 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 08928182 uk-bus:Director1 2016-04-01 2017-03-31 08928182 uk-bus:Director1 2016-04-01 08928182 uk-bus:Director1 2017-03-31 08928182 uk-bus:CompanySecretary1 2016-04-01 2017-03-31 08928182 core:AfterOneYear 2017-03-31 08928182 core:AfterOneYear 2016-03-31 08928182 core:WithinOneYear 2017-03-31 08928182 core:WithinOneYear 2016-03-31 08928182 core:WithinOneYear 2016-04-01 2017-03-31 08928182 core:AfterOneYear 2017-03-31 08928182 core:AfterOneYear 2016-03-31 08928182 core:AfterOneYear 2016-04-01 2017-03-31 08928182 core:ShareCapital 2017-03-31 08928182 core:ShareCapital 2016-03-31 08928182 core:RevaluationReserve 2017-03-31 08928182 core:RevaluationReserve 2016-03-31 08928182 core:RetainedEarningsAccumulatedLosses 2017-03-31 08928182 core:RetainedEarningsAccumulatedLosses 2016-03-31 08928182 1 2016-04-01 2017-03-31 08928182 core:LandBuildings 2016-04-01 2017-03-31 08928182 core:LandBuildings 2017-03-31 08928182 core:LandBuildings 2015-04-01 2016-03-31 08928182 core:LandBuildings 2016-03-31 08928182 core:PlantMachinery 2016-04-01 2017-03-31 08928182 core:PlantMachinery 2017-03-31 08928182 core:PlantMachinery 2015-04-01 2016-03-31 08928182 core:PlantMachinery 2016-03-31 08928182 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 08928182 core:FurnitureFittingsToolsEquipment 2017-03-31 08928182 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 08928182 core:FurnitureFittingsToolsEquipment 2016-03-31 08928182 core:OfficeEquipment 2016-04-01 2017-03-31 08928182 core:OfficeEquipment 2017-03-31 08928182 core:OfficeEquipment 2015-04-01 2016-03-31 08928182 core:OfficeEquipment 2016-03-31 08928182 core:Vehicles 2016-04-01 2017-03-31 08928182 core:Vehicles 2017-03-31 08928182 core:Vehicles 2015-04-01 2016-03-31 08928182 core:Vehicles 2016-03-31 08928182 core:NetGoodwill 2016-04-01 2017-03-31 08928182 core:NetGoodwill 2017-03-31 08928182 core:NetGoodwill 2015-04-01 2016-03-31 08928182 core:NetGoodwill 2016-03-31 08928182 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 08928182 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 08928182 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 08928182 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
08928182 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

Consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
SCOTT FRAZER HALSEY

Secretary
SCOTT FRAZER HALSEY

This report was approved by the board of directors on 27 December 2017
And Signed On Behalf Of The Board By:

Name: SCOTT FRAZER HALSEY
Status: Director

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Cash at bank and in hand:		779	116
Total current assets:		779	116
Creditors: amounts falling due within one year:	2	( 8,227 )	( 10,299 )
Net current assets (liabilities):		( 7,448 )	( 10,183 )
Total assets less current liabilities:		( 7,448 )	( 10,183 )
Total net assets (liabilities):		( 7,448 )	( 10,183 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 7,450 )	( 10,185 )
Shareholders funds:	( 7,448 )	( 10,183 )

For the year ending 31 March 2017 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 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 27 December 2017
And Signed On Behalf Of The Board By:

Name: SCOTT FRAZER HALSEY
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

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

Notes to the Financial Statements

for the Period Ended 31 March 2017

2.Creditors: amounts falling due within one year note

	2017 £	2016 £
Taxation and social security	8,227	10,299
Total	8,227	10,299

Director:		SCOTT FRAZER HALSEY


Secretary:		SCOTT FRAZER HALSEY


Registered office:		Pear Tree Cottage Whitesmith Lewes East Sussex BN8 6JG


Company Registration Number:		08928182 (England and Wales)

Accounts Submission