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Contents

3.1 Scope.

3.2 Small company’s exemptions for certain sections in Section 3.

3.2.1 Extract from FRS 102: Section 3.1A.

3.2.2 OmniPro comment

3.3 True and fair view.

3.3.1 Extract from FRS 102: Section 3.2.

3.3.2 OmniPro comment

3.4 Compliance with this FRS.

3.4.1 Extract from FRS 102: Section 3.3-3.3A.

3.4.2 OmniPro comment

3.4.2.1 Overview.

3.4.2.2 Example of FRS 102 Compliance Statement and Public Benefit entity Statement

3.5 Compliance with this FRS – True and fair override.

3.5.1 Extract from FRS 102: Section 3.4-3.6.

3.5.2 OmniPro comment

3.5.2.1 True and Fair override defined.

3.5.2.2 Expected instances where the true and fair override would be revoked.

3.5.2.3 The Disclosures required where a true and fair override is invoked.

3.5.2.3.1 The disclosure required in the following periods financial statements.

3.6 Going concern.

3.6.1 Extract from FRS 102: Section 3.8-3.9.

3.6.2 OmniPro comment

3.6.2.1 Overview and minimum look forward for going concern.

2.6.2.2 Material uncertainties relating to going concern.

3.6.2.3 Disclosure where financial statements prepared on a basis other than the going concern.

3.7 Frequency of reporting.

3.7.1 Extract from FRS 102: Section 3.10.

3.7.2 OmniPro comment

3.8 Consistency of presentation.

3.8.1 Extract from FRS 102: Section 3.11-3.13.

3.8.2 OmniPro comment

3.8.2.1 Overview.

3.8.2.2 Disclosure period where there is a change.

3.9 Comparative information.

3.9.1 Extract from FRS 102: Section 3.14.

3.9.2 OmniPro comment

3.10 Materiality and aggregation.

3.10.1 Extract from FRS 102: Section 3.15-3.16A.

3.10.2 OmniPro comment

3.10.2.1 Definition of Material.

3.11 Complete set of financial statements.

3.11.1 Extract from FRS 102: Section 3.17-3.22.

3.11.2 OmniPro comment

3.12 Identification of the financial statements.

3.12.1 Extract from FRS 102: Section 3.23-3.24.

3.12.2 OmniPro comment

3.12.2.1. Requirements throughout the Financial Statements.

3.12.2.2 Legal form and business activities requirement.

3.13 Presentation of information not required by this FRS.

3.13.1 Extract from FRS 102: Section 3.25.

3.13.2 OmniPro comment

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3.13 Presentation of Information not Required by this FRS
3.13.1 Extract from FRS 102: Section 3.25

3.25 This FRS does not address presentation of interim financial reports. An entity that prepares such reports shall describe the basis for preparing and presenting the information. FRS 104 sets out a basis for the preparation and presentation of interim financial reports that an entity may apply.

3.13.2 OmniPro comment

Interim financial reporting is beyond the scope of this manual and as a result has not been discussed in further detail.

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Examples

Example 1: Statement of compliance with FRS 102.

Example 2: Statement of compliance with FRS 102 on adoption of FRS 102.

Example 3: Going concern disclosure.

Example 4: Basis of preparation – material uncertainty over going concern.

Example 5: Other than going concern disclosure.

Example 6: Frequency of reporting disclosure.

Example 7: sample of a disclosure note to be included in the notes detailing a reclassification adjustment.

Example 8: Basis of Preparation Policy.

Example 9: Basis of Preparation Policy.

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