Flexilaw Limited - Limited company - abbreviated

REGISTERED NUMBER: 03172549 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2013

for

Flexilaw Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Wilson

SECRETARY:

N Wilson

REGISTERED OFFICE:

10 Buckhurst Road

Bexhill - on - Sea

East Sussex

TN40 1QF

REGISTERED NUMBER:

03172549 (England and Wales)

ACCOUNTANTS:

Globe Accounting

19 Isaacson Road

Burwell

Cambridgeshire

CB25 0AF

FIXED ASSETS

Tangible assets

2

1,151

1,579

CURRENT ASSETS

Debtors

4

342

Cash at bank

22,321

16,954

22,325

17,296

CREDITORS

Amounts falling due within one year

9,612

2,361

NET CURRENT ASSETS

12,713

14,935

TOTAL ASSETS LESS CURRENT
LIABILITIES

13,864

16,514

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

13,854

16,504

SHAREHOLDERS' FUNDS

13,864

16,514

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 20 August 2014 and were signed by:

A Wilson - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2012

and 30 November 2013

2,138

DEPRECIATION

At 1 December 2012

559

Charge for year

428

At 30 November 2013

987

NET BOOK VALUE

At 30 November 2013

1,151

At 30 November 2012

1,579

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.13

30.11.12

value:

£

10

Ordinary

£1

10

4.	RELATED PARTY DISCLOSURES

During the year, total dividends of £30,000 were paid to the director .

Wolf Point Limited

A company in which Mrs Wilson owns 100% of the share capital

Wolf Point Limited and Flexilaw Limited provided occasional funding for each others expenses

during they year with the intention of reimbursement in the short term. The amounts are small

and did not exceed £2,000. At the balance sheet date the amount due to Wolf Point Limited was

£787 (2011 £787)

Flexilaw Limited - Limited company - abbreviated - 11.0.0

Flexilaw Limited - Limited company - abbreviated - 11.0.0