FRONTERA DESIGNERS LTD. Accounts filed on 05-04-2014

FRONTERA DESIGNERS LTD. Accounts filed on 05-04-2014


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FRONTERA DESIGNERS LTD.




Company Registration Number:
SC160783 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th April 2013

End date: 05th April 2014

SUBMITTED

FRONTERA DESIGNERS LTD.

Company Information
for the Period Ended
05th April 2014




Director: John Clark
Avril Clark
Company secretary: John Clark
Registered office: Flat 1-1 54 Ferry Road
Glasgow
G3 8QD
Company Registration Number: SC160783 (Scotland)

FRONTERA DESIGNERS LTD.

Abbreviated Balance sheet
As at 05th April 2014

Notes 2014
£
2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 29,496 29,496
Debtors: 2,970 2,859
Cash at bank and in hand: 185,698 126,269
Total current assets: 218,164 158,624
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 218,164 158,624
Total assets less current liabilities: 218,164 158,624
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 26,576 8,415
Total net assets (liabilities): 191,588 150,209

The notes form part of these financial statements

FRONTERA DESIGNERS LTD.

Abbreviated Balance sheet
As at 05th April 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 1,003 1,003
Revaluation reserve: 0 0
Profit and Loss account: 190,585 149,206
Total shareholders funds: 191,588 150,209

For the year ending 5 April 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Clark
Status: Director

The notes form part of these financial statements

FRONTERA DESIGNERS LTD.

Notes to the Abbreviated Accounts
for the Period Ended
05th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Small company

    Turnover policy

    None

    Tangible fixed assets depreciation policy

    No fixed assets

    Intangible fixed assets amortisation policy

    No fixed assets

    Valuation information and policy

    At cost

    Other accounting policies

    None

FRONTERA DESIGNERS LTD.

Notes to the Abbreviated Accounts
for the Period Ended
05th April 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,003 1.00
    1.00
    1,003
    Preference shares: 0 0.00
    0.00
    0
    Total share capital: 1,003
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,003 1.00
    1.00
    1,003
    Preference shares: 0 0.00
    0.00
    0
    Total share capital: 1,003