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FRAMEWORK JOINERY SERVICES LIMITED




Company Registration Number:
SC348576 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th June 2010

SUBMITTED

FRAMEWORK JOINERY SERVICES LIMITED

Company Information
for the Period Ended
30th June 2010




Director: Steven Frame
Registered office: 18 Townhead
Catrine
Mauchline
Ayrshire
KA5 6SQ
Company Registration Number: SC348576 (Scotland)

FRAMEWORK JOINERY SERVICES LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 468 0
Total fixed assets: 468 0
Current assets
Debtors: 3 41,064 1
Total current assets: 41,064 1
Creditors
Creditors: amounts falling due within one year 4 41,531 0
Net current assets (liabilities): ( 467 ) 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

FRAMEWORK JOINERY SERVICES LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 1 1
Total shareholders funds: 1 1

For the year ending 30 June 2010 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.

The financial statements were approved by the Board of Directors on 31 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Steven Frame
Status: Director

The notes form part of these financial statements

FRAMEWORK JOINERY SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with the historical cost convention

    Turnover policy

    Sales are accounted net of vat

    Tangible fixed assets depreciation policy

    The assets are depreciated at 25 per cent straight line of their estimated economic lives

    Other accounting policies

    Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date except that the recognition of deferred tax assets is limited to the extent that the company anticipates to make sufficient taxable profits in the future to absorb the reversal of the underlying timing differences. Deferred tax balances are not discounted

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2009: 0
    Additions: 624
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 30th June 2010: 624
    Depreciation
    At 01st October 2009: 0
    Charge for year: 156
    On disposals: 0
    Other adjustments 0
    At 30th June 2010: 156
    Net book value
    At 30th June 2010: 468
    At 30th September 2009: 0

  • 3. Debtors

    2010
    £
    2009
    £
    Trade debtors: 0 0
    Other debtors: 41,064 1
    Prepayments and accrued income: 0 0
    Total: 41,064 1

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: - 0
    Taxation and social security: 38,781 0
    Accruals and deferred income: 2,750 0
    Other creditors: - 0
    Total: 41,531 0

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Preference shares: 0 0 0
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Preference shares: 0 0 0
    Total share capital: 1
  • 6. Related party disclosures

  • 7 . Transactions with directors

    Name of director receiving advance or credit: Steven Frame
    Description of the transaction: Loan
    Balance at 01st October 2009: 1
    Advances or credits made: 3,893
    Balance at 30th June 2010: 3,894