Registration number:
Frog Hollow Estates Limited
for the Year Ended 31 December 2016
Chartered Certified Accountants
The Courtyard
The Old Monastery
Windhill
Bishops Stortford
Hertfordshire
CM23 2PE
Frog Hollow Estates Limited
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Frog Hollow Estates Limited
Company Information
Director |
Mr D Cooper |
Registered office |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Frog Hollow Estates Limited
for the Year Ended 31 December 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Frog Hollow Estates Limited for the year ended 31 December 2016 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Frog Hollow Estates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Frog Hollow Estates Limited. You consider that Frog Hollow Estates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Frog Hollow Estates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Chartered Certified Accountants
The Old Monastery
Windhill
Bishops Stortford
Hertfordshire
CM23 2PE
Page 2 |
Frog Hollow Estates Limited
Profit and Loss Account for the Year Ended 31 December 2016
Note |
Total |
Total |
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Turnover |
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|
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Other charges |
(3,829) |
(3,554) |
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Profit before tax |
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|
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Taxation |
( |
( |
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Profit for the year |
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Page 3 |
Frog Hollow Estates Limited
(Registration number: 07973174)
Balance Sheet as at 31 December 2016
Note |
2016 |
2015 |
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Current assets |
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|
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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||
Capital and reserves |
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Page 4 |
Frog Hollow Estates Limited
(Registration number: 07973174)
Balance Sheet as at 31 December 2016
Notes to the Financial Statements for the Year Ended 31 December 2016
General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 5 |
Frog Hollow Estates Limited
(Registration number: 07973174)
Balance Sheet as at 31 December 2016
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Mr D Cooper
Director
Page 6 |
Frog Hollow Estates Limited
Opinion on other matter prescribed by the Companies Act 2006
• |
the information given in the for the financial year for which the financial statements are prepared is consistent with the financial statements; and |
• |
the Directors' Report has been prepared in accordance with applicable legal requirements. |
In the light of our knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the .
Page 7 |