Gallaghers Florist Limited

GALLAGHERS FLORIST LIMITED - Company Information

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Registered number: 08299330

Abbreviated accounts

For The Year Ended 31 December 2015

M W Accounting Ltd

42 Loveridge Close

Andover

Hampshire

SP10 5ND

Gallaghers Florist Limited

Company No. 08299330

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		21,000		24,000
Tangible Assets	3		242		1,763

			21,242		25,763
CURRENT ASSETS
Stocks		8,275		6,500
Debtors		12,722		12,233
Cash at bank and in hand		3,585		3,915

		24,582		22,648
Creditors: Amounts Falling Due Within One Year		(34,081)		(36,106)

NET CURRENT ASSETS (LIABILITIES)			(9,499)		(13,458)

TOTAL ASSETS LESS CURRENT LIABILITIES			11,743		12,305

Creditors: Amounts Falling Due After More Than One Year	4		(6,468)		(7,866)

NET ASSETS			5,275		4,439

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			5,274		4,438

SHAREHOLDERS' FUNDS			5,275		4,439

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Gallaghers Florist Limited

Company No. 08299330

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Miss Emma Miles

21/04/2016

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Gallaghers Florist Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	1/3 Straight Line
Computer Equipment	1/3 Straight Line

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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Gallaghers Florist Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2015

Intangible Assets


	Total
Cost	£
As at 1 January 2015	30,000

As at 31 December 2015	30,000

Amortisation
As at 1 January 2015	6,000
Provided during the period	3,000

As at 31 December 2015	9,000

Net Book Value
As at 31 December 2015	21,000

As at 1 January 2015	24,000

Tangible Assets


	Total
Cost	£
As at 1 January 2015	5,291
Additions	363

As at 31 December 2015	5,654

Depreciation
As at 1 January 2015	3,528
Provided during the period	1,884

As at 31 December 2015	5,412

Net Book Value
As at 31 December 2015	242

As at 1 January 2015	1,763

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Net obligations under finance lease and hire purchase contracts	-	504
Bank loans	6,468	7,362

	6,468	7,866

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Gallaghers Florist Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2015

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

Ultimate Controlling Party

The company's ultimate controlling party is Emma Miles by virtue of his ownership of 100% of the issued share capital in the company.

Page 5