FRONTLINE UTILITIES LTD

Company Registration Number:
07037173 (England and Wales)

Unaudited statutory accounts for the year ended 07 April 2017

Period of accounts

Start date: 08 April 2016

End date: 07 April 2017

FRONTLINE UTILITIES LTD

Contents of the Financial Statements

for the Period Ended 07 April 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

FRONTLINE UTILITIES LTD

Company Information

for the Period Ended 07 April 2017




Director: Richard Stephen Peck
Secretary: Richard Stephen Peck
Registered office: 3
Dearnford Avenue
Bromborough
Wirral
Merseyside
CH62 6DX
Company Registration Number: 07037173 (England and Wales)

FRONTLINE UTILITIES LTD

Directors' Report Period Ended 07 April 2017

The directors present their report with the financial statements of the company for the period ended 07 April 2017

Principal Activities

Software development and visual design

Directors

The directors shown below have held office during the whole of the period from 08 April 2016 to 07 April 2017
Richard Stephen Peck

Secretary
Richard Stephen Peck

This report was approved by the board of directors on 18 May 2017
And Signed On Behalf Of The Board By:

Name: Richard Stephen Peck
Status: Director

FRONTLINE UTILITIES LTD

Profit and Loss Account

for the Period Ended 07 April 2017


Notes

2017
£

2016
£
Turnover 0 0
Cost of sales (0) (0)
Gross Profit or (Loss) 0 0
Distribution Costs (0) (0)
Administrative Expenses (636) (1,100)
Other operating income 0 0
Operating Profit or (Loss) (636) (1,100)
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges (0) (0)
Profit or (Loss) Before Tax (636) (1,100)
Tax on Profit (0) (0)
Profit or (Loss) for Period (636) (1,100)

The notes form part of these financial statements

FRONTLINE UTILITIES LTD

Balance sheet

As at 07 April 2017


Notes

2017
£

2016
£
Fixed assets
Intangible assets: 2 2,922
Tangible assets: 3 384 459
Total fixed assets: 3,306 459
Current assets
Stocks: 77,421 77,421
Cash at bank and in hand: 0 0
Total current assets: 77,421 77,421
Creditors: amounts falling due within one year: 4 ( 112,262 ) ( 108,778 )
Net current assets (liabilities): ( 34,841 ) ( 31,357 )
Total assets less current liabilities: ( 31,535 ) ( 30,898 )
Total net assets (liabilities): ( 31,535 ) ( 30,898 )

The notes form part of these financial statements

FRONTLINE UTILITIES LTD

Balance sheet continued

As at 07 April 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 19,010 19,010
Profit and loss account: ( 50,545 ) ( 49,908 )
Shareholders funds: ( 31,535 ) ( 30,898 )

For the year ending 7 April 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 May 2017
And Signed On Behalf Of The Board By:

Name: Richard Stephen Peck
Status: Director

The notes form part of these financial statements

FRONTLINE UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 07 April 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    No turnover recorded.

FRONTLINE UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 07 April 2017

2. Intangible assets

Other Total
Cost £ £
At 08 April 2016 - -
Additions 2,922 2,922
Disposals - -
Revaluations - -
Transfers - -
At 07 April 2017 2,922 2,922
Amortisation
Amortisation at 08 April 2016 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 07 April 2017 - -
Net book value
Net book value at 07 April 2017 2,922 2,922
Net book value at 07 April 2016 - -

Purchase of PCFixes.com domain name from M Nicols, USA.

FRONTLINE UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 07 April 2017

3. Tangible assets

Fixtures & fittings Total
Cost £ £
At 08 April 2016 459 459
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 07 April 2017 459 459
Depreciation
At 08 April 2016 - -
Charge for year - -
On disposals - -
Other adjustments 75 75
At 07 April 2017 75 75
Net book value
At 07 April 2017 384 384
At 07 April 2016 459 459

FRONTLINE UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 07 April 2017

4.Creditors: amounts falling due within one year note


2017
£

2016
£
Other creditors 112,262 108,778
Total 112,262 108,778