N G Flower Limited - Limited company - abbreviated - 11.6

N G Flower Limited - Limited company - abbreviated - 11.6

N G FLOWER LIMITED - Company Information

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REGISTERED NUMBER: 07152632 (England and Wales)














Abbreviated Accounts for the Year Ended 31 March 2015

for

N G FLOWER LIMITED

N G FLOWER LIMITED (REGISTERED NUMBER: 07152632)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

N G FLOWER LIMITED

Company Information
for the Year Ended 31 March 2015







DIRECTORS: N G Flower
D Flower





SECRETARY: N S Saxby





REGISTERED OFFICE: Hoppitts
Kettle Green Road
Much Hadham
Hertfordshire
SG10 6AJ





REGISTERED NUMBER: 07152632 (England and Wales)





ACCOUNTANTS: Saxbys Chartered Accountants
Maple House
Rookery Road
Monewden
Suffolk
IP13 7DD
1
N G FLOWER LIMITED (REGISTERED NUMBER: 07152632)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 132,500 159,000
Tangible assets 3 2,585 803
Investments 4 124,606 121,320
259,691 281,123

CURRENT ASSETS
Debtors 74,943 65,041
Cash at bank 833,369 654,309
908,312 719,350
CREDITORS
Amounts falling due within one year 139,186 149,181
NET CURRENT ASSETS 769,126 570,169
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,028,817
851,292

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 1,028,717 851,192
SHAREHOLDERS' FUNDS 1,028,817 851,292

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to
the company.

The notes form part of these abbreviated accounts

2
N G FLOWER LIMITED (REGISTERED NUMBER: 07152632)

Abbreviated Balance Sheet - continued
31 March 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 16 November 2015 and were
signed on its behalf by:





N G Flower - Director


The notes form part of these abbreviated accounts

3
N G FLOWER LIMITED (REGISTERED NUMBER: 07152632)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line
basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which
they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 265,000
AMORTISATION
At 1 April 2014 106,000
Amortisation for year 26,500
At 31 March 2015 132,500
NET BOOK VALUE

At 31 March 2015 132,500
At 31 March 2014 159,000

4
N G FLOWER LIMITED (REGISTERED NUMBER: 07152632)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 17,938
Additions 3,319
At 31 March 2015 21,257
DEPRECIATION
At 1 April 2014 17,135
Charge for year 1,537
At 31 March 2015 18,672
NET BOOK VALUE
At 31 March 2015 2,585
At 31 March 2014 803

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2014 121,320
Additions 3,286
At 31 March 2015 124,606
NET BOOK VALUE
At 31 March 2015 124,606
At 31 March 2014 121,320

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

5