Flynn's Bee Farms Ltd

FLYNN'S BEE FARMS LIMITED - Company Information

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Registered number: 01133819

Abbreviated accounts

For The Year Ended 31 January 2015

JENNIFER M RICHARDSON LIMITED

32 Station Road

Rainham

Gillingham

Kent

ME8 7PH

Flynn's Bee Farms Ltd

Company No. 01133819

Abbreviated Balance Sheet 31 January 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		10,588		12,750

			10,588		12,750
CURRENT ASSETS
Stocks		6,155		6,464
Debtors		134,983		140,983
Cash at bank and in hand		355		845

		141,493		148,292
Creditors: Amounts Falling Due Within One Year		(132,726)		(128,376)

NET CURRENT ASSETS (LIABILITIES)			8,767		19,916

TOTAL ASSETS LESS CURRENT LIABILITIES			19,355		32,666

NET ASSETS			19,355		32,666

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			19,255		32,566

SHAREHOLDERS' FUNDS			19,355		32,666

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Flynn's Bee Farms Ltd

Company No. 01133819

Abbreviated Balance Sheet (continued) 31 January 2015

For the year ending 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 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 Christopher Driver

26/10/2015

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Flynn's Bee Farms Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 January 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.

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	5% straight line
Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance

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.

Tangible Assets


	Total
Cost	£
As at 1 February 2014	79,737
Additions	327

As at 31 January 2015	80,064

Depreciation
As at 1 February 2014	66,987
Provided during the period	2,489

As at 31 January 2015	69,476

Net Book Value
As at 31 January 2015	10,588

As at 1 February 2014	12,750

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

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