Abbreviated Company Accounts - ELLIOTT CLARK FLOWERS LTD.

ELLIOTT CLARK FLOWERS LTD. - Company Information

Registered Number SC249357

ELLIOTT CLARK FLOWERS LTD.

Abbreviated Accounts

31 August 2014

ELLIOTT CLARK FLOWERS LTD. Registered Number SC249357

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	63,828	68,780
Tangible assets	3	2,984	3,825
		66,812	72,605
Current assets
Stocks		6,250	7,500
Cash at bank and in hand		15,525	17,370
		21,775	24,870
Creditors: amounts falling due within one year		(75,850)	(89,056)
Net current assets (liabilities)		(54,075)	(64,186)
Total assets less current liabilities		12,737	8,419
Total net assets (liabilities)		12,737	8,419
Capital and reserves
Called up share capital		100	100
Profit and loss account		12,637	8,319
Shareholders' funds		12,737	8,419

For the year ending 31 August 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 May 2015

And signed on their behalf by:
Alistair Clark, Director

ELLIOTT CLARK FLOWERS LTD. Registered Number SC249357

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Intangible fixed assets

	£
Cost
At 1 September 2013	68,780
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	68,780
Amortisation
At 1 September 2013	-
Charge for the year	4,952
On disposals	-
At 31 August 2014	4,952
Net book values
At 31 August 2014	63,828
At 31 August 2013	68,780

3Tangible fixed assets

	£
Cost
At 1 September 2013	3,825
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	3,825
Depreciation
At 1 September 2013	-
Charge for the year	841
On disposals	-
At 31 August 2014	841
Net book values
At 31 August 2014	2,984
At 31 August 2013	3,825