Abbreviated Company Accounts - THE FLOWER EMPORIUM STOCKPORT LIMITED

THE FLOWER EMPORIUM STOCKPORT LIMITED - Company Information

06017361 THE FLOWER EMPORIUM STOCKPORT LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 06017361 2014-01-01 2014-12-31 06017361 2014-12-31 06017361 2013-12-31 06017361 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06017361 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 06017361

THE FLOWER EMPORIUM STOCKPORT LIMITED

Abbreviated Accounts

31 December 2014

THE FLOWER EMPORIUM STOCKPORT LIMITED Registered Number 06017361

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	12,200	13,500
Tangible assets	3	542	139
		12,742	13,639
Current assets
Stocks		3,000	3,750
Debtors		5,446	1,490
Cash at bank and in hand		137	1
		8,583	5,241
Creditors: amounts falling due within one year		(20,825)	(16,821)
Net current assets (liabilities)		(12,242)	(11,580)
Total assets less current liabilities		500	2,059
Total net assets (liabilities)		500	2,059
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		498	2,057
Shareholders' funds		500	2,059

For the year ending 31 December 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.

Approved by the Board on 31 December 2014

And signed on their behalf by:
Mr M Colclough, Director

THE FLOWER EMPORIUM STOCKPORT LIMITED Registered Number 06017361

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax imputed under the flat rate scheme, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write of the cost or valuation, less any estimated residual value, over their expected useful economic life.

Intangible assets amortisation policy
Amortisation is provided on intangible fixed assets so as to write of the cost or valuation, less any estimated residual value, over their expected useful economic life.

2Intangible fixed assets

	£
Cost
At 1 January 2014	17,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	17,000
Amortisation
At 1 January 2014	3,500
Charge for the year	1,300
On disposals	-
At 31 December 2014	4,800
Net book values
At 31 December 2014	12,200
At 31 December 2013	13,500

3Tangible fixed assets

	£
Cost
At 1 January 2014	9,685
Additions	631
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	10,316
Depreciation
At 1 January 2014	9,546
Charge for the year	228
On disposals	-
At 31 December 2014	9,774
Net book values
At 31 December 2014	542
At 31 December 2013	139

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2