Registration number:
trading as
Unaudited Abbreviated Accounts
for the Period from
FROBS SERVICES LIMITED
trading as Frobs Consulting Ltd
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
FROBS SERVICES LIMITED
trading as Frobs Consulting Ltd
for the Period Ended 31 July 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FROBS SERVICES LIMITED for the period ended 31 July 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook .
This report is made solely to the Board of Directors of FROBS SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of FROBS SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FROBS SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FROBS SERVICES 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 loss of FROBS SERVICES LIMITED. You consider that FROBS SERVICES LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of FROBS SERVICES 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.
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HRJ Consultig (Chartered Certified Accountants)
14B Connaught Mews
Connaugth Road
Ilford
Essex
IG1 1RL
28 March 2016
FROBS SERVICES LIMITED
trading as Frobs Consulting Ltd
(Registration number: 09125305)
Abbreviated Balance Sheet at 31 July 2015
Note |
31 July 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
( |
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Net liabilities |
( |
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Capital and reserves |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
Approved by the director on
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Luke Lakin
Director
2
FROBS SERVICES LIMITED
trading as Frobs Consulting Ltd
Notes to the Abbreviated Accounts for the Period from 10 July 2014 to 31 July 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Computers |
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Financial instruments
FROBS SERVICES LIMITED
trading as Frobs Consulting Ltd
Notes to the Abbreviated Accounts for the Period from 10 July 2014 to 31 July 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
850 |
850 |
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At 31 July 2015 |
850 |
850 |
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Depreciation |
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Charge for the period |
213 |
213 |
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At 31 July 2015 |
213 |
213 |
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Net book value |
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At 31 July 2015 |
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Share capital |
Allotted, called up and fully paid shares
31 July 2015 |
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No. |
£ |
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