Abbreviated Company Accounts - PARTNERS IN FLOW LIMITED

Abbreviated Company Accounts - PARTNERS IN FLOW LIMITED


Registered Number 04299466

PARTNERS IN FLOW LIMITED

Abbreviated Accounts

31 December 2013

PARTNERS IN FLOW LIMITED Registered Number 04299466

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Stocks 500 500
Debtors 2,075 467
Cash at bank and in hand 5,572 10,242
8,147 11,209
Creditors: amounts falling due within one year (7,038) (5,176)
Net current assets (liabilities) 1,109 6,033
Total assets less current liabilities 1,109 6,033
Total net assets (liabilities) 1,109 6,033
Capital and reserves
Called up share capital 2 1,000 1,000
Profit and loss account 109 5,033
Shareholders' funds 1,109 6,033
  • For the year ending 31 December 2013 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 24 September 2014

And signed on their behalf by:
D Royston-Lee, Director

PARTNERS IN FLOW LIMITED Registered Number 04299466

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 consists of invoiced sales excluding VAT.

2Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1,000 Ordinary shares of £1 each 1,000 1,000