FLANAGAN INVESTIGATIONS LTD Accounts filed on 31-08-2014

FLANAGAN INVESTIGATIONS LTD Accounts filed on 31-08-2014


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FLANAGAN INVESTIGATIONS LTD




Company Registration Number:
07755415 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

FLANAGAN INVESTIGATIONS LTD

Company Information
for the Period Ended
31st August 2014




Director: M Flanagan
Registered office: 45 Angelton Green
Pen-Y-Fai
Bridgend
Bridgend
CF31 4LQ
Company Registration Number: 07755415 (England and Wales)

FLANAGAN INVESTIGATIONS LTD

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 989 699
Total fixed assets: 989 699
Current assets
Debtors: - 441
Cash at bank and in hand: 909 261
Total current assets: 909 702
Creditors
Creditors: amounts falling due within one year 2,816 3,358
Net current assets (liabilities): ( 1,907 ) ( 2,656 )
Total assets less current liabilities: ( 918 ) ( 1,957 )
Total net assets (liabilities): ( 918 ) ( 1,957 )

The notes form part of these financial statements

FLANAGAN INVESTIGATIONS LTD

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 919 ) ( 1,958 )
Total shareholders funds: ( 918 ) ( 1,957 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Flanagan
Status: Director

The notes form part of these financial statements

FLANAGAN INVESTIGATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial reporting Standards for Smaller Entities

    Turnover policy

    Turnover represents net invoiced sales of goods excluding value added tax

    Tangible fixed assets depreciation policy

    Plant & Machinery 25% on reducing balance Computer Equipment 25% on reducing balance

    Intangible fixed assets amortisation policy

    None

FLANAGAN INVESTIGATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2013: 1,243
    Additions: 620
    Disposals: 0
    At 31st August 2014: 1,863
    Depreciation
    At 01st September 2013: 544
    Charge for year: 330
    At 31st August 2014: 874
    Net book value
    At 31st August 2014: 989
    At 31st August 2013: 699

FLANAGAN INVESTIGATIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1