Abbreviated Company Accounts - FLUXX LIMITED

07605422 FLUXX LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 07605422 2014-05-01 2015-04-30 07605422 2015-04-30 07605422 2014-04-30 07605422 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 07605422 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 07605422

FLUXX LIMITED

Abbreviated Accounts

30 April 2015

FLUXX LIMITED Registered Number 07605422

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	15,049	12,967
		15,049	12,967
Current assets
Debtors		1,795,638	1,050,758
Cash at bank and in hand		1,183,869	121,102
		2,979,507	1,171,860
Creditors: amounts falling due within one year		(1,902,893)	(886,528)
Net current assets (liabilities)		1,076,614	285,332
Total assets less current liabilities		1,091,663	298,299
Total net assets (liabilities)		1,091,663	298,299
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		1,090,663	297,299
Shareholders' funds		1,091,663	298,299

For the year ending 30 April 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2016

And signed on their behalf by:
Richard Poole, Director

FLUXX LIMITED Registered Number 07605422

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value,net of value added tax, of work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

2Tangible fixed assets

	£
Cost
At 1 May 2014	49,796
Additions	19,262
Disposals	(4,317)
Revaluations	-
Transfers	-
At 30 April 2015	64,741
Depreciation
At 1 May 2014	36,829
Charge for the year	17,180
On disposals	(4,317)
At 30 April 2015	49,692
Net book values
At 30 April 2015	15,049
At 30 April 2014	12,967

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100,000 Ordinary shares of £0.01 each	1,000	1,000