Flash Enterprises (UK) Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: SC345420 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

Flash Enterprises (UK) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D Bradshaw

Mrs J Bradshaw

SECRETARY:

Mrs J Bradshaw

REGISTERED OFFICE:

Craigdhu

Letter Road

Lyne of Skene

Aberdeenshire

AB32 7EP

REGISTERED NUMBER:

SC345420 (Scotland)

ACCOUNTANTS:

Grampian Accounting

3 Prospect Place

Arnhall Business Park

Westhill

Aberdeenshire

AB32 6SY

FIXED ASSETS

Tangible assets

2

1,337

927

CURRENT ASSETS

Debtors

-

15,750

Cash at bank

255,043

282,425

255,043

298,175

CREDITORS

Amounts falling due within one year

13,126

44,234

NET CURRENT ASSETS

241,917

253,941

TOTAL ASSETS LESS CURRENT LIABILITIES

243,254

254,868

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

243,252

254,866

SHAREHOLDERS' FUNDS

243,254

254,868

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 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 19 February 2016 and were signed on its behalf by:

D Bradshaw - Director

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 services, excluding value added tax.

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

-

20% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

7,179

Additions

809

At 30 September 2015

7,988

DEPRECIATION

At 1 October 2014

6,252

Charge for year

399

At 30 September 2015

6,651

NET BOOK VALUE

At 30 September 2015

1,337

At 30 September 2014

927

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

£

2

Ordinary

£1

2

2