FLAVOIL LTD


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Company Registration No. 07602718 (England and Wales)
FLAVOIL LTD Abbreviated unaudited accounts for the year ended 30 April 2016
FLAVOIL LTD Abbreviated Balance Sheet as at 30 April 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,860 
- 
Current assets
Stocks
137,741 
- 
Debtors
85,970 
13,115 
Cash at bank and in hand
97,850 
20,210 
321,561 
33,325 
Creditors: amounts falling due within one year
(15,329)
- 
Net current assets
306,232 
33,325 
Total assets less current liabilities
310,092 
33,325 
Creditors: amounts falling due after more than one year
(304,679)
(30,314)
Net assets
5,413 
3,011 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
4,413 
2,011 
Total shareholders' funds
5,413 
3,011 
For the year ending 30 April 2016 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 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 7 December 2016
Roman Perederiy Director Company Registration No. 07602718
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FLAVOIL LTD Notes to the Abbreviated Accounts for the year ended 30 April 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
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.
2
Tangible fixed assets
Computer equipment 
£ 
Cost
At 1 May 2015
- 
Additions
3,860 
At 30 April 2016
3,860 
Depreciation
At 30 April 2016
- 
Net book value
At 30 April 2016
3,860 
18% on reduce cost
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
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