Flynn Partnership Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08270091 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

Flynn Partnership Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D A Flynn

Mrs A Flynn

REGISTERED OFFICE:

145a Ashley Road

Hale

Cheshire

WA14 2UW

REGISTERED NUMBER:

08270091 (England and Wales)

ACCOUNTANTS:

Beauchamp Charles Chartered Accountants

145a Ashley Road

Hale

Altrincham

Cheshire

WA14 2UW

FIXED ASSETS

Tangible assets

2

1,675

2,467

CURRENT ASSETS

Debtors

19,998

23,243

Cash at bank and in hand

57,006

60,372

77,004

83,615

CREDITORS

Amounts falling due within one year

42,437

41,841

NET CURRENT ASSETS

34,567

41,774

TOTAL ASSETS LESS CURRENT LIABILITIES

36,242

44,241

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

36,240

44,239

SHAREHOLDERS' FUNDS

36,242

44,241

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 11 April 2016 and were signed on its behalf by:

D A Flynn - Director

Mrs A Flynn - 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

-

25% 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

3,171

DEPRECIATION

At 1 November 2014

704

Charge for year

792

At 31 October 2015

1,496

NET BOOK VALUE

At 31 October 2015

1,675

At 31 October 2014

2,467

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

£

2

Ordinary

1

2

2