FLASHMEMO LTD. Accounts filed on 31-05-2014

FLASHMEMO LTD. Accounts filed on 31-05-2014


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FLASHMEMO LTD.




Company Registration Number:
06206638 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

FLASHMEMO LTD.

Company Information
for the Period Ended
31st May 2014




Director: Yavuz Ongoren
Polina Ongoren
Registered office: 3 Woodbrook Close
Papworth Everard
Cambridge
CB23 3UL
Company Registration Number: 06206638 (England and Wales)

FLASHMEMO LTD.

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£
2013
£
Current assets
Stocks: 57,301 33,142
Debtors: 15,787 16,299
Cash at bank and in hand: 884 178
Total current assets: 73,972 49,619
Creditors
Creditors: amounts falling due within one year 71,471 37,220
Net current assets (liabilities): 2,501 12,399
Total assets less current liabilities: 2,501 12,399
Total net assets (liabilities): 2,501 12,399

The notes form part of these financial statements

FLASHMEMO LTD.

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 5,000 5,000
Profit and Loss account: ( 2,499 ) 7,399
Total shareholders funds: 2,501 12,399

For the year ending 31 May 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 07 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Yavuz Ongoren
Status: Director

The notes form part of these financial statements

FLASHMEMO LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st May 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 Standard for Smaller Entities

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding Value Added Tax.

FLASHMEMO LTD.

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

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,000 1.00
    1.00
    5,000
    Total share capital: 5,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,000 1.00
    1.00
    5,000
    Total share capital: 5,000