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FRAMES BY POST LIMITED

Abbreviated Unaudited Accounts

For The Year Ended 30 September 2013






FRAMES BY POST LIMITED (REGISTERED NUMBER: 05564614)

Contents of the Abbreviated Accounts
For The Year Ended 30 September 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

FRAMES BY POST LIMITED

Company Information
For The Year Ended 30 September 2013







DIRECTORS: Miss S Gibbons
Mr M Saunders





SECRETARY: Miss S Gibbons





REGISTERED OFFICE: 1 - 5 Nelson Street
Southend on Sea
Essex
SS1 1EG





REGISTERED NUMBER: 05564614 (England and Wales)

FRAMES BY POST LIMITED (REGISTERED NUMBER: 05564614)

Abbreviated Balance Sheet
30 September 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 19,569 7,342

CURRENT ASSETS
Stocks 89,623 65,435
Debtors 10,803 11,123
Cash at bank and in hand 13,482 23,840
113,908 100,398
CREDITORS
Amounts falling due within one year 90,318 70,070
NET CURRENT ASSETS 23,590 30,328
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,159

37,670

PROVISIONS FOR LIABILITIES 3,140 1,468
NET ASSETS 40,019 36,202

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 39,919 36,102
SHAREHOLDERS' FUNDS 40,019 36,202

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2013 in accordance with Section 476 of the Companies Act 2006.

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.

FRAMES BY POST LIMITED (REGISTERED NUMBER: 05564614)

Abbreviated Balance Sheet - continued
30 September 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 17 March 2014 and were signed on its behalf by:




Miss S Gibbons - Director



Mr M Saunders - Director


FRAMES BY POST LIMITED (REGISTERED NUMBER: 05564614)

Notes to the Abbreviated Accounts
For The Year Ended 30 September 2013


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
In the opinion of the directors, it remains appropriate to continue to adopt the going concern basis of accounting.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2012 11,629
Additions 17,627
Disposals (4,000 )
At 30 September 2013 25,256
DEPRECIATION
At 1 October 2012 4,287
Charge for year 3,035
Eliminated on disposal (1,635 )
At 30 September 2013 5,687
NET BOOK VALUE
At 30 September 2013 19,569
At 30 September 2012 7,342

FRAMES BY POST LIMITED (REGISTERED NUMBER: 05564614)

Notes to the Abbreviated Accounts - continued
For The Year Ended 30 September 2013


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 100 100

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors each held an interest of 50% in the total dividends paid by the company, during the year.