Company Registration No. 04678089 (England and Wales)
LESLEY'S FLORIST LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
LESLEY'S FLORIST LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
LESLEY'S FLORIST LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Intangible assets
2
9,000
12,000
Tangible assets
2
2,683
3,579
11,683
15,579
Current assets
Debtors
53,265
55,427
Cash at bank and in hand
8,265
4,985
61,530
60,412
Creditors: amounts falling due within one year
(68,619)
(75,945)
Net current liabilities
(7,089)
(15,533)
Total assets less current liabilities
4,594
46
Capital and reserves
Called up share capital
3
102
101
Profit and loss account
4,492
(55)
Shareholders' funds
4,594
46
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.
Directors' 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 directors acknowledge their 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 22 December 2015
Mr Barry Forder
Director
Company Registration No. 04678089
LESLEY'S FLORIST 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
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
1.5
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:
Land and buildings Leasehold
25% reducing balance basis
Plant and machinery
25% reducing balance basis
Fixtures, fittings & equipment
25% reducing balance basis
Motor vehicles
25% reducing balance basis
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 April 2014 & at 31 March 2015
15,000
20,920
35,920
Depreciation
At 1 April 2014
3,000
17,341
20,341
Charge for the year
3,000
896
3,896
At 31 March 2015
6,000
18,237
24,237
Net book value
At 31 March 2015
9,000
2,683
11,683
At 31 March 2014
12,000
3,579
15,579
LESLEY'S FLORIST LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary Shares of £1 each
1
1
100 Ordinary B Shares of £1 each
100
100
1 Ordinary C Shares of £1 each
1
-
102
101
During the year 1 ordinary c shares of £1.00 each were allotted and fully paid at par for cash consideration to provide additional working capital.
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