REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31st March 2018 |
for |
Full Frame Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31st March 2018 |
for |
Full Frame Ltd |
Full Frame Ltd (Registered number: 07984535) |
Contents of the Financial Statements |
for the Year Ended 31st March 2018 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Full Frame Ltd |
Company Information |
for the Year Ended 31st March 2018 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Full Frame Ltd (Registered number: 07984535) |
Abridged Balance Sheet |
31st March 2018 |
31/3/18 | 31/3/17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his 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. |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the director on |
Full Frame Ltd (Registered number: 07984535) |
Notes to the Financial Statements |
for the Year Ended 31st March 2018 |
1. | STATUTORY INFORMATION |
Full Frame Ltd is a |
and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for |
goods supplied and services rendered, stated net of discounts and of Value Added Tax. |
Income is recognized when goods have been delivered to customers such that risks and rewards of ownership have |
transferred to them. |
Tangible fixed assets |
Plant and machinery etc | - |
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. |
Financial instruments |
The following assets and liabilities are classified as financial instruments - directors loans. |
Directors loans (being repayable on demand ) are measured at the undiscounted amount of the cash or other consideration |
expected to be paid or received. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st April 2017 |
and 31st March 2018 |
DEPRECIATION |
At 1st April 2017 |
Charge for year |
At 31st March 2018 |
NET BOOK VALUE |
At 31st March 2018 |
At 31st March 2017 |