Flowline Plastics Ltd

Flowline Plastics Ltd

FLOWLINE PLASTICS LTD - Company Information

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Registered number: 6838669
Flowline Plastics Ltd
Abbreviated accounts
For The Year Ended 31 March 2015
NSBA Ltd

ACMA

6a The Granary
Philip Ford Way
Wymondham
NR18 9AU
Flowline Plastics Ltd
Company No. 6838669
Abbreviated Balance Sheet 31 March 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Intangible assets 2 10,100 10,100
Tangible assets 3 146,285 54,526
156,385 64,626
CURRENT ASSETS
Stocks 27,201 22,201
Debtors 125,736 118,231
152,937 140,432
Creditors: Amounts Falling Due Within One Year (23,857) (63,973)
NET CURRENT ASSETS (LIABILITIES) 129,080 76,459
TOTAL ASSETS LESS CURRENT LIABILITIES 285,465 141,085
Creditors: Amounts Falling After More Than One Year 4 (105,524) -
NET ASSETS 179,941 141,085
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss account 179,841 140,985
SHAREHOLDERS' FUNDS 179,941 141,085
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Flowline Plastics Ltd
Company No. 6838669
Abbreviated Balance Sheet (continued) 31 March 2015
For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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).
On behalf of the board
MR STUART FEEK
28/07/2015
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Flowline Plastics Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
Leasehold 0
Plant & Machinery 20
Motor Vehicles 20
Fixtures & Fittings 20
Computer Equipment 20
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Intangible Assets
Total
Cost £
As at 1 April 2014 10,100
As at 31 March 2015 10,100
Net Book Value
As at 31 March 2015 10,100
As at 1 April 2014 10,100
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Flowline Plastics Ltd
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 March 2015
Tangible Assets
Total
Cost £
As at 1 April 2014 142,918
Additions 18,328
As at 31 March 2015 161,246
Depreciation
As at 1 April 2014 6,392
Provided during the period 8,569
As at 31 March 2015 14,961
Net Book Value
As at 31 March 2015 146,285
As at 1 April 2014 136,526
Creditors: Amounts Falling After More Than One Year
2015 2014
£ £
Bank loans 105,524 -
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
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