Company Registration No. 7313269 (England and Wales)
Flexiteek Distribution Ltd
Abbreviated unaudited accounts
for the year ended 31 December 2015
Flexiteek Distribution Ltd
Abbreviated Balance Sheet
as at 31 December 2015
Cash at bank and in hand
103,932
86,046
Creditors: amounts falling due within one year
(452,708)
(239,891)
Net current assets
10,908
18,773
Total assets less current liabilities
14,283
19,298
Provisions for liabilities
(353)
-
Called up share capital
100
100
Profit and loss account
12,860
19,198
Total shareholders' funds
13,930
19,298
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 1 September 2016
Mr Robert Tilney
Director
Company Registration No. 7313269
Flexiteek Distribution Ltd
Notes to the Abbreviated Accounts
for the year ended 31 December 2015
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
Plant & machinery
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
