FRONTLINE UTILITIES LTD

Company Registration Number:
07037173 (England and Wales)

Unaudited statutory accounts for the year ended 07 April 2019

Period of accounts

Start date: 08 April 2018

End date: 07 April 2019

FRONTLINE UTILITIES LTD

Contents of the Financial Statements

for the Period Ended 07 April 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

FRONTLINE UTILITIES LTD

Company Information

for the Period Ended 07 April 2019




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

FRONTLINE UTILITIES LTD

Balance sheet

As at 07 April 2019


Notes

2019
£

2018
£
Fixed assets
Intangible assets: 2 2,545 2,545
Tangible assets: 3 1,550 1,891
Total fixed assets: 4,095 4,436
Current assets
Stocks: 77,421 77,421
Cash at bank and in hand: 115 220
Total current assets: 77,536 77,641
Creditors: amounts falling due within one year: 4 ( 115,887 ) ( 115,887 )
Net current assets (liabilities): ( 38,351 ) ( 38,246 )
Total assets less current liabilities: ( 34,256 ) ( 33,810 )
Total net assets (liabilities): ( 34,256 ) ( 33,810 )

The notes form part of these financial statements

FRONTLINE UTILITIES LTD

Balance sheet continued

As at 07 April 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 19,010 19,010
Profit and loss account: ( 53,266 ) ( 52,820 )
Shareholders funds: ( 34,256 ) ( 33,810 )

For the year ending 7 April 2019 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 10 April 2019
And Signed On Behalf Of The Board By:

Name: Richard 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 2019

  • 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

FRONTLINE UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 07 April 2019

2. Intangible assets

Other Total
Cost £ £
At 08 April 2018 2,545 2,545
Additions 0 0
Disposals (0) (0)
Revaluations 0 0
Transfers 0 0
At 07 April 2019 2,545 2,545
Amortisation
Amortisation at 08 April 2018 0 0
Charge for year 0 0
On disposals (0) (0)
Other adjustments 0 0
Amortisation at 07 April 2019 0 0
Net book value
Net book value at 07 April 2019 2,545 2,545
Net book value at 07 April 2018 2,545 2,545

PCFixes.com + RailsHosting.com high value domain names.

FRONTLINE UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 07 April 2019

3. Tangible assets

Office equipment Total
Cost £ £
At 08 April 2018 1,891 1,891
Additions 0 0
Disposals (0) (0)
Revaluations 0 0
Transfers 0 0
At 07 April 2019 1,891 1,891
Depreciation
At 08 April 2018 - -
Charge for year 341 341
On disposals (0) (0)
Other adjustments 0 0
At 07 April 2019 341 341
Net book value
At 07 April 2019 1,550 1,550
At 07 April 2018 1,891 1,891

Computer equipment.

FRONTLINE UTILITIES LTD

Notes to the Financial Statements

for the Period Ended 07 April 2019

4.Creditors: amounts falling due within one year note


2019
£

2018
£
Other creditors 115,887 115,887
Total 115,887 115,887