Abbreviated Company Accounts - SLOANE STREET FLOWERS LIMITED

Abbreviated Company Accounts - SLOANE STREET FLOWERS LIMITED


Registered Number 06175960

SLOANE STREET FLOWERS LIMITED

Abbreviated Accounts

31 March 2014

SLOANE STREET FLOWERS LIMITED Registered Number 06175960

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,439 4,697
3,439 4,697
Current assets
Stocks 300 -
Debtors - 67
Cash at bank and in hand 4,016 116
4,316 183
Creditors: amounts falling due within one year (8,687) (4,315)
Net current assets (liabilities) (4,371) (4,132)
Total assets less current liabilities (932) 565
Total net assets (liabilities) (932) 565
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (1,032) 465
Shareholders' funds (932) 565
  • For the year ending 31 March 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 12 September 2014

And signed on their behalf by:
Daniel Lavall, Director

SLOANE STREET FLOWERS LIMITED Registered Number 06175960

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

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 comprises revenue recognised by the company in respect of goods and services supplied
during the year, exclusive of trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost of fixed assets, less their estimated residual value, over their
expected useful lives.

2Tangible fixed assets
£
Cost
At 1 April 2013 9,972
Additions -
Disposals (632)
Revaluations -
Transfers -
At 31 March 2014 9,340
Depreciation
At 1 April 2013 5,275
Charge for the year 1,146
On disposals (520)
At 31 March 2014 5,901
Net book values
At 31 March 2014 3,439
At 31 March 2013 4,697
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100
100 Ordinary shares of £1 each 100 100