The Flower Centre Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 02311270 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2013

FOR

THE FLOWER CENTRE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr R F Finon

SECRETARY:

Mr M Trevor

REGISTERED OFFICE:

Unit 7

Western International Market

Hayes Road

Southall

Middlesex

UB2 5XJ

REGISTERED NUMBER:

02311270 (England and Wales)

ACCOUNTANTS:

Ellis Atkins, Chartered Accountants

1 Paper Mews

330 High Street

Dorking

Surrey

RH4 2TU

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

52,338

52,338

52,338

52,338

CURRENT ASSETS

Debtors

110,005

112,342

Cash at bank and in hand

1,927

3,513

111,932

115,855

CREDITORS

Amounts falling due within one year

4

526,058

519,595

NET CURRENT LIABILITIES

(414,126

)

(403,740

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(361,788

)

(351,402

)

CREDITORS

Amounts falling due after more than one year

366,424

376,810

NET LIABILITIES

(728,212

)

(728,212

)

CAPITAL AND RESERVES

Called up share capital

5

866

866

Profit and loss account

(729,078

)

(729,078

)

SHAREHOLDERS' FUNDS

(728,212

)

(728,212

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 30 September 2014 and were signed by:

Mr R F Finon - Director

1.	ACCOUNTING POLICIES

Going concern

The company had ceased trading by 30th June 2012 but was continuing to collect debtors and repay creditors

at the balance sheet date.

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).

The company was dormant throughout the year ended 30 June 2013. However, reference to information

relating to the period ended 30 June 2012 has been made where appropriate.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 1999, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Short leasehold

-

over the term of the lease

Improvements to property

-

10% on cost

Plant and machinery

-

20% on cost

Fixtures and fittings

-

20% on cost

Motor vehicles

-

20% on cost

Computer equipment

-

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.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2012

and 30 June 2013

261,189

AMORTISATION

At 1 July 2012

and 30 June 2013

261,189

NET BOOK VALUE

At 30 June 2013

-

At 30 June 2012

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2012

and 30 June 2013

418,940

DEPRECIATION

At 1 July 2012

and 30 June 2013

366,602

NET BOOK VALUE

At 30 June 2013

52,338

At 30 June 2012

52,338

4.

CREDITORS

Creditors include an amount of £ 10,386 (2012 - £ 9,936 ) for which security has been given.

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

866

Ordinary

£1

866

866

6.	ULTIMATE CONTROLLING PARTY

The director considers that he, Mr R F Finon, is the ultimate controlling party.