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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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3.3 True and Fair View
3.3.1 Extract from FRS 102: Section 3.2

3.2 The financial statements shall give a true and fair view of the assets, liabilities, financial position, financial performance and, when required to be presented, cash flows of an entity.

(a) The application of this FRS, with additional disclosure when necessary, is presumed to result in financial statements that give a true and fair view of the financial position, financial performance and, when required to be presented, cash flows of entities within the scope of this FRS.

The additional disclosures referred to in (a) are necessary when compliance with the specific requirements in this FRS is insufficient to enable users to understand the effect of particular transactions, other events and conditions on the entity’s financial position and financial performance.

3.3.2 OmniPro comment

As per Section 3.2 of FRS 102 the requirement to show a true and fair view are met when financial statements are prepared in accordance with FRS 102 and any other additional company law disclosure requirements. If it is felt that additional disclosures are required on top of these for some very unusual nature then they can be included.

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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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