Company Registration No. 04956129 (England and Wales)
Frost Design London Limited
Annual report and unaudited financial statements
For the year ended 31 December 2016
Pages for filing with registrar
FROST DESIGN LONDON LIMITED
Frost Design London Limited
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
FROST DESIGN LONDON LIMITED
Frost Design London Limited
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
2
200
510
Cash at bank and in hand
160
712
360
1,222
Creditors: amounts falling due within one year
3
(45,525)
(44,304)
Net current liabilities
(45,165)
(43,082)
Capital and reserves
Called up share capital
4
900
900
Profit and loss reserves
(46,065)
(43,982)
Total equity
(45,165)
(43,082)
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 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
T he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 .
he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and signed by the director and authorised for issue on 16 August 2017
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 2016
- 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.
1.2
Going concern
The company is dependent upon the support of a director. The director has confirmed that he does not intend to
withdraw the existing funds due to him within the next twelve months, without first ensuring that the company's
continuing operations will not be adversely affected. Moreover, the director has also confirmed that he will arrange
for such additional funds and/or adequate alternative funds to be loaned to the company as and when required in
order to enable the company to meet its day to day requirements. The going concern basis is therefore believed to
be appropriate, and consequently, the financial statements do not include any adjustments that might result from a
withdrawal of funds.
2
Debtors
2016
2015
Amounts falling due within one year:
£
£
Other debtors
200
510
3
Creditors: amounts falling due within one year
2016
2015
£
£
Trade creditors
-
1,063
Other creditors
45,525
43,241
45,525
44,304
4
Called up share capital
2016
2015
£
£
Ordinary share capital
Issued and fully paid
900 ordinary shares of £1 each
900
900