Abbreviated Company Accounts - ELLIOTT CLARK FLOWERS LTD.

Abbreviated Company Accounts - ELLIOTT CLARK FLOWERS LTD.

ELLIOTT CLARK FLOWERS LTD. - Company Information

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Registered Number SC249357

ELLIOTT CLARK FLOWERS LTD.

Abbreviated Accounts

31 August 2015

ELLIOTT CLARK FLOWERS LTD. Registered Number SC249357

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 59,232 63,828
Tangible assets 3 2,328 2,984
61,560 66,812
Current assets
Stocks 6,500 6,250
Cash at bank and in hand 16,447 15,525
22,947 21,775
Creditors: amounts falling due within one year (72,453) (75,850)
Net current assets (liabilities) (49,506) (54,075)
Total assets less current liabilities 12,054 12,737
Total net assets (liabilities) 12,054 12,737
Capital and reserves
Called up share capital 100 100
Profit and loss account 11,954 12,637
Shareholders' funds 12,054 12,737
  • For the year ending 31 August 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.

Approved by the Board on 31 May 2016

And signed on their behalf by:
Alistair Clark, Director

ELLIOTT CLARK FLOWERS LTD. Registered Number SC249357

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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.

2Intangible fixed assets
£
Cost
At 1 September 2014 63,828
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 63,828
Amortisation
At 1 September 2014 -
Charge for the year 4,596
On disposals -
At 31 August 2015 4,596
Net book values
At 31 August 2015 59,232
At 31 August 2014 63,828
3Tangible fixed assets
£
Cost
At 1 September 2014 2,984
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 2,984
Depreciation
At 1 September 2014 -
Charge for the year 656
On disposals -
At 31 August 2015 656
Net book values
At 31 August 2015 2,328
At 31 August 2014 2,984