Flowlong Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03240534 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 24 December 2014

for

FLOWLONG LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr S J Williams

Mr P V Newman

Mr M D Pullin

REGISTERED OFFICE:

Rainbow Business Centre

Phoenix Way

Enterprise Park

Swansea

West Glamorgan

SA7 9EH

REGISTERED NUMBER:

03240534 (England and Wales)

CURRENT ASSETS

Debtors

20,082

11,390

Cash at bank

51,967

51,401

72,049

62,791

CREDITORS

Amounts falling due within one year

72,628

63,370

NET CURRENT LIABILITIES

(579

)

(579

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(579

)

(579

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(580

)

(580

)

SHAREHOLDERS' FUNDS

(579

)

(579

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 December 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 9 July 2015 and were signed on its behalf by:

Mr M D Pullin - Director

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).

The company incurs costs in respect of the development that is managed and under the terms of the relevant

leases all such costs are rechargeable. As the actual costs are not known with certainty at the commencement of

any management year, provisional charges are made. When the actual costs are determined for the year, if there is

a deficit then a further charge is made to recoup the shortfall. Alternatively, if there is a surplus of income over

expenditure, a provision is made in the financial statements and an amount is carried forward and is available for

offset against future costs.

Turnover

Turnover represents gross invoiced sales of services, including value added tax.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

24.12.14

24.12.13

value:

£

£

1

Ordinary

1

1

1