05564614 1.10.11 30.9.12 30.9.12 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure055646142011-09-30055646142012-09-30055646142011-10-012012-09-30055646142010-09-30055646142010-10-012011-09-30055646142011-09-3005564614ns12:England2011-10-012012-09-3005564614ns14:PoundSterling2011-10-012012-09-3005564614ns7:Director12011-10-012012-09-3005564614ns7:OrdinaryShareClass12011-10-012012-09-3005564614ns7:CompanySecretary2011-10-012012-09-3005564614ns7:RegisteredOffice2011-10-012012-09-3005564614ns5:PlantMachinery2011-10-012012-09-3005564614ns5:MotorVehicles2011-10-012012-09-3005564614ns7:OrdinaryShareClass12012-09-3005564614ns7:OrdinaryShareClass12011-09-30














FRAMES BY POST LIMITED

Abbreviated Unaudited Accounts

For The Year Ended 30 September 2012

FRAMES BY POST LIMITED (REGISTERED NUMBER: 05564614)

Contents of the Abbreviated Accounts
For The Year Ended 30 September 2012










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 2012







DIRECTOR: Miss S Gibbons





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 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 7,342 6,138

CURRENT ASSETS
Stocks 65,435 45,880
Debtors 11,123 2,404
Cash at bank and in hand 23,840 6,720
100,398 55,004
CREDITORS
Amounts falling due within one year 70,070 41,323
NET CURRENT ASSETS 30,328 13,681
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,670

19,819

PROVISIONS FOR LIABILITIES 1,468 1,228
NET ASSETS 36,202 18,591

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 36,102 18,491
SHAREHOLDERS' FUNDS 36,202 18,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 2012


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 director on 3 May 2013 and were signed by:





Miss S Gibbons - Director


FRAMES BY POST LIMITED (REGISTERED NUMBER: 05564614)

Notes to the Abbreviated Accounts
For The Year Ended 30 September 2012


1. ACCOUNTING POLICIES

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 2011 8,989
Additions 2,640
At 30 September 2012 11,629
DEPRECIATION
At 1 October 2011 2,851
Charge for year 1,436
At 30 September 2012 4,287
NET BOOK VALUE
At 30 September 2012 7,342
At 30 September 2011 6,138

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
100 Ordinary £1 100 100