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REGISTERED NUMBER:
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Financial Statements for the Year Ended 31 March 2019 |
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for |
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FRAME 2 CATERING AND ENTERTAINMENT |
LIMITED |
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REGISTERED NUMBER:
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Financial Statements for the Year Ended 31 March 2019 |
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for |
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FRAME 2 CATERING AND ENTERTAINMENT |
LIMITED |
FRAME 2 CATERING AND ENTERTAINMENT |
LIMITED (Registered number: 10378065) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2019 |
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Page |
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Balance Sheet | 1 |
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Report of the Accountants | 3 |
FRAME 2 CATERING AND ENTERTAINMENT |
LIMITED (Registered number: 10378065) |
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Balance Sheet |
31 March 2019 |
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2019 | 2018 |
£ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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FRAME 2 CATERING AND ENTERTAINMENT LIMITED is a
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, registered in England and Wales. The company's registered number and registered |
office address are as below: |
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Registered number: | 10378065 |
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Registered office: | 46 Houghton Place |
Bradford |
BD1 3RG |
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2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the year ended |
31 March 2019 and the period ended 31 March 2018: |
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2019 | 2018 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of year |
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FRAME 2 CATERING AND ENTERTAINMENT |
LIMITED (Registered number: 10378065) |
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Balance Sheet - continued |
31 March 2019 |
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NOTES TO THE FINANCIAL STATEMENTS |
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2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
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Directors' Loan is repayable on demand |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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FRAME 2 CATERING AND ENTERTAINMENT |
LIMITED |
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Report of the Accountants to the Directors of |
FRAME 2 CATERING AND ENTERTAINMENT |
LIMITED |
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The following reproduces the text of the report prepared for the directors in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act |
2006, the company is only required to file a Balance Sheet. Readers are cautioned that the |
Income Statement is not required to be filed with the Registrar of Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2019 set out on pages nil to nil and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Abraham Chartered Certified Accountants |
Sher House |
46 Houghton Place |
Bradford |
West Yorkshire |
BD1 3RG |
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Date: ............................................. |