07284788falseQuantity Surveyor2017-07-012018-06-30http://www.companieshouse.gov.uk/2017-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2017-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2017-06-30http://www.companieshouse.gov.uk/cd:Director12017-07-012018-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2018-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2018-06-30http://www.companieshouse.gov.uk/cd:Director22017-07-012018-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12017-07-012018-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2017-07-012018-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-07-012018-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-06-30http://www.companieshouse.gov.uk/2017-07-012018-06-30http://www.companieshouse.gov.uk/2017-06-30http://www.companieshouse.gov.uk/cd:FRS1022017-07-012018-06-30http://www.companieshouse.gov.uk/2018-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2017-07-012018-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-07-012018-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07284788

Frankland Projects Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2018

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Frankland Projects Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2018
DIRECTORS
Sean Edward Clement Frankland
Marie Frankland
REGISTERED OFFICE
Thorne Copse, Roundabout Road
Copthorne
Crawley
West Sussex
RH10 3LD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07284788
BANKERS
Santander
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Frankland Projects Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Frankland Projects Ltd

BALANCE SHEET AT 30/06/2018
20182017
Notes££
FIXED ASSETS
Tangible assets2142189
CURRENT ASSETS
Debtors312,68518,230
Cash at bank and in hand9,36914,315
22,05432,545
CREDITORS: Amounts falling due within one year421,00232,236
NET CURRENT ASSETS1,052309
TOTAL ASSETS LESS CURRENT LIABILITIES1,194498
PROVISIONS FOR LIABILITIES AND CHARGES62736
NET ASSETS1,167462
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account1,165460
SHAREHOLDERS' FUNDS1,167462
For the year ending 30/06/2018 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/11/2018 and signed on their behalf by
.............................
Sean Edward Clement Frankland
Director

Frankland Projects Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/07/2017252252
At 30/06/2018252252
Depreciation
At 01/07/20176363
For the year4747
At 30/06/2018110110
Net Book Amounts
At 30/06/2018142142
At 30/06/2017189189

Frankland Projects Ltd

3. DEBTORS 20182017
££
Amounts falling due within one year
Trade debtors9,12018,000
Prepayments174230
Directors current account3,391-
12,68518,230
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax11,90314,757
VAT8,3015,914
Directors current account-10,752
Accruals798813
21,00232,236
5. EMPLOYEES
20182017
No.No.
Average number of employees22
6. PROVISIONS FOR LIABILITIES 20182017
££
Deferred taxation2736
2736

Frankland Projects Ltd

7. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
8. CONTROLLING PARTY
The directors are considered to be the ultimate controlling party by virtue of their ability to act in concert in respect of the operational and financial policies of the Company.