Flow Systems Engineering Co., Ltd - Limited company - abbreviated - 11.0.0

Flow Systems Engineering Co., Ltd - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 07693878 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2014

for

Flow Systems Engineering Co., Ltd

Flow Systems Engineering Co., Ltd (Registered number: 07693878)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Flow Systems Engineering Co., Ltd

Company Information
for the Year Ended 31 July 2014







DIRECTORS: Ms H Zang
Ms J Luo





REGISTERED OFFICE: 18-24 Stoke Road
Slough
SL2 5AG





REGISTERED NUMBER: 07693878 (England and Wales)





ACCOUNTANTS: Barrette Limited
144 Thatto Heath Road
Thatto Heath
St Helens
WA9 5PE

Flow Systems Engineering Co., Ltd (Registered number: 07693878)

Abbreviated Balance Sheet
31 July 2014

31.7.14 31.7.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,283 -

CURRENT ASSETS
Debtors 6,408 1,826
Cash at bank 27,385 480
33,793 2,306
CREDITORS
Amounts falling due within one year 179,938 60,145
NET CURRENT LIABILITIES (146,145 ) (57,839 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(144,862
)
(57,839
)

PROVISIONS FOR LIABILITIES 257 -
NET LIABILITIES (145,119 ) (57,839 )

CAPITAL AND RESERVES
Called up share capital 3 50,000 50,000
Profit and loss account (195,119 ) (107,839 )
SHAREHOLDERS' FUNDS (145,119 ) (57,839 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors on 11 March 2015 and were signed on its behalf by:





Ms H Zang - Director


Flow Systems Engineering Co., Ltd (Registered number: 07693878)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2014

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).

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 etc - 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 1,604
At 31 July 2014 1,604
DEPRECIATION
Charge for year 321
At 31 July 2014 321
NET BOOK VALUE
At 31 July 2014 1,283

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.14 31.7.13
value: £    £   
50,000 Ordinary £1 50,000 50,000