Abbreviated Company Accounts - D.G. WHOLESALE FLOWERS LIMITED

Abbreviated Company Accounts - D.G. WHOLESALE FLOWERS LIMITED

D.G. WHOLESALE FLOWERS LIMITED - Company Information

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Registered Number 05375341

D.G. WHOLESALE FLOWERS LIMITED

Abbreviated Accounts

28 February 2016

D.G. WHOLESALE FLOWERS LIMITED Registered Number 05375341

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 472 629
472 629
Current assets
Stocks 7,657 6,721
Debtors 255,868 218,603
Cash at bank and in hand 204,194 139,799
467,719 365,123
Creditors: amounts falling due within one year (343,068) (260,044)
Net current assets (liabilities) 124,651 105,079
Total assets less current liabilities 125,123 105,708
Total net assets (liabilities) 125,123 105,708
Capital and reserves
Called up share capital 2 2
Profit and loss account 125,121 105,706
Shareholders' funds 125,123 105,708
  • For the year ending 28 February 2016 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 1 July 2016

And signed on their behalf by:
L Gibbs, Director

D.G. WHOLESALE FLOWERS LIMITED Registered Number 05375341

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery - 25% reducing balance

2Intangible fixed assets
£
Cost
At 1 March 2015 2,180
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 2,180
Amortisation
At 1 March 2015 1,551
Charge for the year 157
On disposals -
At 28 February 2016 1,708
Net book values
At 28 February 2016 472
At 28 February 2015 629