FLOM Limited - Period Ending 2019-12-31

Registration number: 07287683

FLOM Limited

Unaudited Balance Sheet

Year Ended 31 December 2019

FLOM Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3 to 4

FLOM Limited

Company Information

Directors

RJL Wurfbain RK Hampel

Registered office

47 King William Street London EC4R 9AF

Page 1

FLOM Limited

(Registration number: 07287683)

Balance Sheet as at 31 December 2019

	Note	2019 £	2018 £
Current assets
Debtors	4	174,137	174,587
Creditors: Amounts falling due within one year	5	(2,561)	(1,561)
Net assets		171,576	173,026
Capital and reserves
Called up share capital		2	2
Profit and loss account		171,574	173,024
Total equity		171,576	173,026

For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors' Report has been taken.

Approved and authorised by the Board on 3 December 2020 and signed on its behalf by:
 

.........................................

RJL Wurfbain

Director

The notes on pages 3 to 4 form an integral part of these financial statements.

Page 2

FLOM Limited

Notes to the Financial Statements

Year Ended 31 December 2019

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
47 King William Street
London
EC4R 9AF

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

The financial statements have been prepared on a basis other than that of a going concern as the company has ceased activities.

The financial statements are presented in Sterling which is the functional currency of the company and rounded to the nearest £.

Share capital

Ordinary shares are classified as equity.

3	Staff numbers

The average number of persons employed by the company during the year was 0 (2018 - 0).

4

Debtors

	2019 £	2018 £
Other debtors	174,137	174,587
	174,137	174,587

Page 3

FLOM Limited

Notes to the Financial Statements

Year Ended 31 December 2019

5

Creditors

	2019 £	2018 £
Due within one year
Taxation and social security	561	561
Other creditors	2,000	1,000
	2,561	1,561

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