ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

DAVID FROST ENTERPRISES LIMITED - Company Information

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Registered number: 00926584













DAVID FROST ENTERPRISES LIMITED
UNAUDITED
FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017
 
DAVID FROST ENTERPRISES LIMITED
 
 
COMPANY INFORMATION


Directors
W P Frost 
M S Rosenberg OBE 




Registered number
00926584



Registered office
5 Elstree Gate
Elstree Way

Borehamwood

Hertfordshire

WD6 1JD




Accountants
Sopher + Co LLP
Chartered Accountants

5 Elstree Gate

Elstree Way

Borehamwood

Hertfordshire

WD6 1JD




 
DAVID FROST ENTERPRISES LIMITED
 

CONTENTS



Page
Directors' Report
 
1
Income Statement
 
2
Statement of Financial Position
 
2
Notes to the Financial Statements
 
3

 
DAVID FROST ENTERPRISES LIMITED
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2017

The directors present their report and the financial statements for the year ended 31 December 2017.

Directors

The directors who served during the year were:

W P Frost 
M S Rosenberg OBE (appointed 22 September 2017)

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 7 August 2018 and signed on its behalf.
 





M S Rosenberg OBE
Director

Page 1
 
DAVID FROST ENTERPRISES LIMITED
 
 
INCOME STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2017

The Company has not traded during the current or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.


STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2017

2017
2016
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
98
98

  

Net assets
  
98
98


Capital and reserves
  

Called up share capital 
 4 
100
100

Profit and loss account
  
(2)
(2)

  
98
98


For the year ended 31 December 2017 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 August 2018.




M S Rosenberg OBE
Director

The notes on page 3 form part of these financial statements.

Page 2
 
DAVID FROST ENTERPRISES LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017

1.


General information

The Company's legal form is that of a limited company registered in England & Wales. The Company's registered office is at 5 Elstree Gate, Elstree Way, Borehamwood, WD6 1JD. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The policies applied under the entity's previous accounting framework are not materially different to FRS102 and have not impacted on equity or profit or loss. 


3.


Debtors

2017
2016
£
£


Amounts owed by group undertakings
98
98



4.


Share capital

2017
2016
£
£
Allotted, called up and fully paid



100 Ordinary shares of £1 each
100
100


5.


Controlling party

The company is a wholly owned subsidiary of David Paradine Limited. The directors regard Paradine Holdings Limited, a company registered in England & Wales, as the ultimate parent company. 

Page 3