Flint Public Relations Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06860278 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Flint Public Relations Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr D L S Halsby

Mr O F Balston

REGISTERED OFFICE:

2 Newburgh Street

London

W1F 7RD

REGISTERED NUMBER:

06860278 (England and Wales)

ACCOUNTANTS:

Chaddesley Sanford Limited

3rd Floor

3 Fitzhardinge Street

London

W1H 6EF

FIXED ASSETS

Tangible assets

2

8,553

9,713

Investments

3

13,143

21,696

22,856

CURRENT ASSETS

Debtors

139,366

106,209

Cash at bank

2,254

10,039

141,620

116,248

CREDITORS

Amounts falling due within one year

60,664

27,549

NET CURRENT ASSETS

80,956

88,699

TOTAL ASSETS LESS CURRENT
LIABILITIES

102,652

111,555

CAPITAL AND RESERVES

Called up share capital

4

Profit and loss account

102,648

111,551

SHAREHOLDERS' FUNDS

102,652

111,555

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors on 21 December 2016 and were signed on
its behalf by:

Mr D L S Halsby - Director

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).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

50% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

32,352

Additions

3,755

At 31 March 2016

36,107

DEPRECIATION

At 1 April 2015

22,639

Charge for year

4,915

At 31 March 2016

27,554

NET BOOK VALUE

At 31 March 2016

8,553

At 31 March 2015

9,713

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2015

and 31 March 2016

13,143

NET BOOK VALUE

At 31 March 2016

13,143

At 31 March 2015

13,143

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

4

Ordinary

£1

4