Company Registration No. 04704462 (England and Wales)
PEMIZETT FLOWERS LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
PEMIZETT FLOWERS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
PEMIZETT FLOWERS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,326
1,769
Current assets
Stocks
90,000
100,000
Debtors
171
149
Cash at bank and in hand
17,629
3,533
107,800
103,682
Creditors: amounts falling due within one year
(70,322)
(117,942)
Net current assets/(liabilities)
37,478
(14,260)
Total assets less current liabilities
38,804
(12,491)
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
38,803
(12,492)
Shareholders' funds
38,804
(12,491)
For the financial year ended 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 13 November 2015
Pembe Izzet
Director
Company Registration No. 04704462
PEMIZETT FLOWERS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
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 less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33.3% Straight Line Method
Fixtures, fittings & equipment
33.3% Straight Line Method
Motor vehicles
25% Reducing Balance Method
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014 & at 31 March 2015
25,917
Depreciation
At 1 April 2014
24,148
Charge for the year
443
At 31 March 2015
24,591
Net book value
At 31 March 2015
1,326
At 31 March 2014
1,769
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary shares of £1 each
1
1
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