Abbreviated Company Accounts - FLAWLESS BUSINESS SYSTEMS DESIGN LIMITED

FLAWLESS BUSINESS SYSTEMS DESIGN LIMITED - Company Information

01754933 FLAWLESS BUSINESS SYSTEMS DESIGN LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 01754933 2013-05-01 2014-04-30 01754933 2014-04-30 01754933 2013-04-30 01754933 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 01754933 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-30 iso4217:GBP shares

Registered Number 01754933

FLAWLESS BUSINESS SYSTEMS DESIGN LIMITED

Abbreviated Accounts

30 April 2014

FLAWLESS BUSINESS SYSTEMS DESIGN LIMITED Registered Number 01754933

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	450,308	450,548
		450,308	450,548
Current assets
Debtors		694	715
Cash at bank and in hand		37,507	47,532
		38,201	48,247
Creditors: amounts falling due within one year		(17,039)	(30,500)
Net current assets (liabilities)		21,162	17,747
Total assets less current liabilities		471,470	468,295
Total net assets (liabilities)		471,470	468,295
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		471,370	468,195
Shareholders' funds		471,470	468,295

For the year ending 30 April 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2015

And signed on their behalf by:
C J Barr, Director

FLAWLESS BUSINESS SYSTEMS DESIGN LIMITED Registered Number 01754933

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Land and buildings 00.0%
Office equipment 25.0% reducing balance
Computer equipment 33.3% straight line
Motor vehicles 25.0% reducing balance

Other accounting policies
Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the period.

2Tangible fixed assets

	£
Cost
At 1 May 2013	459,340
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	459,340
Depreciation
At 1 May 2013	8,792
Charge for the year	240
On disposals	-
At 30 April 2014	9,032
Net book values
At 30 April 2014	450,308
At 30 April 2013	450,548

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
80 Ordinary A shares of £1 each	80	80
20 Ordinary B shares of £1 each	20	20