Flynn's Bee Farms (Holdings) Ltd

Flynn's Bee Farms (Holdings) Ltd

FLYNN'S BEE FARMS (HOLDINGS) LIMITED - Company Information

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Registered number: 07532151
Flynn's Bee Farms (Holdings) Ltd
Abbreviated accounts
For The Year Ended 28 February 2015
JENNIFER M RICHARDSON LIMITED

32 Station Road
Rainham
Gillingham
Kent
ME8 7PH
Flynn's Bee Farms (Holdings) Ltd
Company No. 07532151
Abbreviated Balance Sheet 28 February 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 131,346 135,911
Investments 3 100 100
131,446 136,011
Creditors: Amounts Falling Due Within One Year (100,680) (106,320)
NET CURRENT ASSETS (LIABILITIES) (100,680) (106,320)
TOTAL ASSETS LESS CURRENT LIABILITIES 30,766 29,691
NET ASSETS 30,766 29,691
CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and Loss account 30,566 29,491
SHAREHOLDERS' FUNDS 30,766 29,691
For the year ending 28 February 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her 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
Mrs Sudi Austin
30/11/2015
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Flynn's Bee Farms (Holdings) Ltd
Notes to the Abbreviated Accounts
For The Year Ended 28 February 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).
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% on cost
Tangible Assets
Total
Cost £
As at 1 March 2014 149,121
As at 28 February 2015 149,121
Depreciation
As at 1 March 2014 13,210
Provided during the period 4,565
As at 28 February 2015 17,775
Net Book Value
As at 28 February 2015 131,346
As at 1 March 2014 135,911
Investments
Unlisted
£
Cost
As at 1 March 2014 100
As at 28 February 2015 100
Provision
As at 1 March 2014 -
As at 28 February 2015 -
Net Book Value
As at 28 February 2015 100
As at 1 March 2014 100
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Flynn's Bee Farms (Holdings) Ltd
Notes to the Abbreviated Accounts (continued)
For The Year Ended 28 February 2015
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 200 200 200
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