Micro-entity Accounts - 1ST FRAMEWORK

02914366 1ST FRAMEWORK 2017-03-31 false 2016-04-01 2017-03-31 true 02914366 2016-04-01 2017-03-31 02914366 2017-03-31 02914366 2016-03-31 02914366 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 02914366 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 02914366 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 02914366

1ST FRAMEWORK

Micro-entity Accounts

31 March 2017

1ST FRAMEWORK Registered Number 02914366

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	27,450	27,450
Tangible assets	2	549	732
		27,999	28,182
Current assets
Debtors		423	850
Cash at bank and in hand		129,502	138,012
		129,925	138,862
Creditors: amounts falling due within one year		(8,065)	(1,740)
Net current assets (liabilities)		121,860	137,122
Total assets less current liabilities		149,859	165,304
Creditors: amounts falling due after more than one year		0	0
Total net assets (liabilities)		149,859	165,304
Reserves		149,859	165,304

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2017

And signed on their behalf by:
James Dillon, Director
Julian Wilkinson, Director

1ST FRAMEWORK Registered Number 02914366

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Intangible fixed assets

	£
Cost
At 1 April 2016	27,450
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	27,450
Amortisation
At 1 April 2016	-
Charge for the year	-
On disposals	-
At 31 March 2017	-
Net book values
At 31 March 2017	27,450
At 31 March 2016	27,450

2Tangible fixed assets

	£
Cost
At 1 April 2016	1,918
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	1,918
Depreciation
At 1 April 2016	1,186
Charge for the year	183
On disposals	-
At 31 March 2017	1,369
Net book values
At 31 March 2017	549
At 31 March 2016	732

This is an art collection. Valued Bi-Annually by The Fine Art Society Bond Street, London.