Company Registration No. 04956129 (England and Wales)
Frost Design London Limited
Annual report and unaudited financial statements
For the year ended 31 December 2015
Pages for filing with registrar
55 L
oudoun Road
St J
ohn's Wood
Lon
don NW8 0DL
FROST DESIGN LONDON LIMITED
Frost Design London Limited
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
FROST DESIGN LONDON LIMITED
Frost Design London Limited
BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Debtors
2
510
55
Cash at bank and in hand
712
656
1,222
711
Creditors: amounts falling due within one year
3
(44,304)
(42,029)
Net current liabilities
(43,082)
(41,318)
Capital and reserves
Called up share capital
4
900
900
Profit and loss reserves
(43,982)
(42,218)
Total equity
(43,082)
(41,318)
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
Director's responsibilities: • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006 .
within Part 15 of the Companies Act 2006
.
The financial statements were approved and signed by the director and authorised for issue on 19 September 2016
V H Frost
Director
Company Registration No. 04956129
FROST DESIGN LONDON LIMITED
Frost Design London Limited
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
Company information
Frost Design London Limited is a
private
company
limited by shares
incorporated in England and Wales.
The registered office is
55 Loudoun Road, St John's Wood, London, NW8 0DL.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
2
Debtors
2015
2014
Amounts falling due within one year:
£
£
Other debtors
510
55
3
Creditors: amounts falling due within one year
2015
2014
£
£
Trade creditors
1,063
-
Other creditors
43,241
42,029
44,304
42,029
4
Called up share capital
2015
2014
£
£
Ordinary share capital
Issued and fully paid
900 ordinary shares of £1 each
900
900
FROST DESIGN LONDON LIMITED
Frost Design London Limited
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2015
- 3 -
5
Related party transactions
At the year end the company owed the director V H Frost an amount of £42,641 (2014: £40,629). This balance is interest free and repayable on demand.
6
Control
The ultimate controlling party is V H Frost who owns 100% of the issued share capital.