A J P Frankham Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 03343240 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

A J P FRANKHAM LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S J Frankham

J C Gardner

J M Higgins

SECRETARY:

J C Gardner

REGISTERED OFFICE:

Irene House

Five Arches Business Park

Sidcup

Kent

DA14 5AE

REGISTERED NUMBER:

03343240 (England and Wales)

CURRENT ASSETS

Cash at bank

1,000

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,000

CAPITAL AND RESERVES

Called up share capital

1,000

SHAREHOLDERS' FUNDS

1,000

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 20 December 2018 and were signed on
its behalf by:

J C Gardner - Director

1.	STATUTORY INFORMATION

A J P Frankham Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Profit and loss account

The company did not trade during the year. Accordingly no profit and loss account has been prepared.

3.

CONTROL

The immediate parent company is Frankham Holdings Limited. The ultimate controlling party is S J

Frankham Esq.