Flowlong Limited - Abbreviated accounts 16.1
Flowlong Limited - Abbreviated accounts 16.1
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 24 December 2015 |
for |
FLOWLONG LIMITED |
FLOWLONG LIMITED (REGISTERED NUMBER: 03240534) |
Contents of the Abbreviated Accounts |
for the Year Ended 24 December 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
FLOWLONG LIMITED |
Company Information |
for the Year Ended 24 December 2015 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
FLOWLONG LIMITED (REGISTERED NUMBER: 03240534) |
Abbreviated Balance Sheet |
24 December 2015 |
24.12.15 | 24.12.14 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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 financial statements were approved by the Board of Directors on by: |
FLOWLONG LIMITED (REGISTERED NUMBER: 03240534) |
Notes to the Abbreviated Accounts |
for the Year Ended 24 December 2015 |
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 January 2015). |
The company incurs costs in respect of the development that is managed and under the terms of the relevant |
leases all such costs are rechargeable. As the actual costs are not known with certainty at the commencement of |
any management year, provisional charges are made. When the actual costs are determined for the year, if there is |
a deficit then a further charge is made to recoup the shortfall. Alternatively, if there is a surplus of income over |
expenditure, a provision is made in the financial statements and an amount is carried forward and is available for |
offset against future costs. |
Turnover |
Turnover represents gross invoiced sales of services, including value added tax. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 24.12.15 | 24.12.14 |
value: | £ | £ |
Ordinary | 1 |