Accounts filed on 30-06-2015

Accounts filed on 30-06-2015

FLEURELLA LIMITED - Company Information

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FLEURELLA LIMITED

Company Registration Number:
07657566 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 July 2014

End date: 30 June 2015

FLEURELLA LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

FLEURELLA LIMITED

Company Information

for the Period Ended 30 June 2015




Director: david hersh
sammy hersh
Registered office: 233a
Golders Green Road
London
NW11 9ES
Company Registration Number: 07657566 (England and Wales)

FLEURELLA LIMITED

Directors' Report Period Ended 30 June 2015

The directors present their report with the financial statements of the company for the period ended 30 June 2015

Directors
 The directors shown below have held office during the whole of the period from
01 July 2014 to 30 June 2015
david hersh
sammy hersh

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 16 February 2016
And Signed On Behalf Of The Board By:

Name: david hersh
Status: Director

FLEURELLA LIMITED

Profit and Loss Account

for the Period Ended 30 June 2015


Notes
2015
£
2014
£
Turnover: 4,795 6,119
Cost of sales: ( 3,232 ) ( 4,581 )
Gross profit or (loss): 1,563 1,538
Distribution costs: 0 0
Administrative expenses: ( 943 ) ( 2,662 )
Other operating income: 0 0
Operating profit or (loss): 620 ( 1,124 )
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 104 ) 0
Profit or (loss) on ordinary activities before taxation: 516 ( 1,124 )
Tax on profit or (loss) on ordinary activities: 0 0
Profit or (loss) for the financial year: 516 ( 1,124 )

The notes form part of these financial statements

FLEURELLA LIMITED

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

FLEURELLA LIMITED

Balance sheet

As at 30 June 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 960 1,605
Cash at bank and in hand: 327 1,068
Total current assets: 1,287 2,673
Creditors: amounts falling due within one year: 0 0
Net current assets (liabilities): 1,287 2,673
Total assets less current liabilities: 1,287 2,673
Creditors: amounts falling due after more than one year: 2 ( 2,526 ) ( 4,428 )
Provision for liabilities: 0 0
Total net assets (liabilities): ( 1,239 ) ( 1,755 )

The notes form part of these financial statements

FLEURELLA LIMITED

Balance sheet continued

As at 30 June 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: 0 0
Profit and loss account: 4 ( 1,241 ) ( 1,757 )
Shareholders funds: ( 1,239 ) ( 1,755 )

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 16 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: david hersh
Status: Director

The notes form part of these financial statements

FLEURELLA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounting Policies

    Basis of Accounting

    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

    The turnover shown in the profit and loss account represents amounts invoiced during the period.

    In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

    Turnover policy

    the turnover represents amounts receivable for goods and services net of VAT and trade discounts

FLEURELLA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2015

  • 2. Creditors: amounts falling due after more than one year


    2015
    £
    2014
    £
    Other creditors: 2,526 4,428
    Total: 2,526 4,428

FLEURELLA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0 0.00 0
    Total share capital (£): 2
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0 0.00 0
    Total share capital (£): 2

FLEURELLA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2015

  • 4. Profit and loss account


    2015
    £
    2014
    £
    Opening balance: ( 1,757 ) ( 633 )
    Profit or (loss) for the period: 516 ( 1,124 )
    Equity dividends paid: 0 0
    Retained profit: ( 1,241 ) ( 1,757 )