Accounts Submission

FLOWERS BY CLARE LIMITED - Company Information

Company Accounts and Tax Online 08452584 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 08452584 2015-04-01 2016-03-31 08452584 2017-03-31 08452584 2016-04-01 2017-03-31 08452584 2016-03-31 08452584 countries:EnglandWales 2016-04-01 2017-03-31 08452584 curr:PoundSterling 2016-04-01 2017-03-31 08452584 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 08452584 uk-bus:FRS102 2016-04-01 2017-03-31 08452584 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 08452584 uk-bus:FullAccounts 2016-04-01 2017-03-31 08452584 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 08452584 uk-bus:Director1 2016-04-01 2017-03-31 08452584 uk-bus:Director1 2016-04-01 08452584 uk-bus:Director1 2017-03-31 08452584 core:AfterOneYear 2017-03-31 08452584 core:AfterOneYear 2016-03-31 08452584 core:WithinOneYear 2017-03-31 08452584 core:WithinOneYear 2016-03-31 08452584 core:WithinOneYear 2016-04-01 2017-03-31 08452584 core:AfterOneYear 2017-03-31 08452584 core:AfterOneYear 2016-03-31 08452584 core:AfterOneYear 2016-04-01 2017-03-31 08452584 core:ShareCapital 2017-03-31 08452584 core:ShareCapital 2016-03-31 08452584 core:RevaluationReserve 2017-03-31 08452584 core:RevaluationReserve 2016-03-31 08452584 core:RetainedEarningsAccumulatedLosses 2017-03-31 08452584 core:RetainedEarningsAccumulatedLosses 2016-03-31 08452584 1 2016-04-01 2017-03-31 08452584 core:LandBuildings 2016-04-01 2017-03-31 08452584 core:LandBuildings 2017-03-31 08452584 core:LandBuildings 2015-04-01 2016-03-31 08452584 core:LandBuildings 2016-03-31 08452584 core:PlantMachinery 2016-04-01 2017-03-31 08452584 core:PlantMachinery 2017-03-31 08452584 core:PlantMachinery 2015-04-01 2016-03-31 08452584 core:PlantMachinery 2016-03-31 08452584 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 08452584 core:FurnitureFittingsToolsEquipment 2017-03-31 08452584 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 08452584 core:FurnitureFittingsToolsEquipment 2016-03-31 08452584 core:OfficeEquipment 2016-04-01 2017-03-31 08452584 core:OfficeEquipment 2017-03-31 08452584 core:OfficeEquipment 2015-04-01 2016-03-31 08452584 core:OfficeEquipment 2016-03-31 08452584 core:Vehicles 2016-04-01 2017-03-31 08452584 core:Vehicles 2017-03-31 08452584 core:Vehicles 2015-04-01 2016-03-31 08452584 core:Vehicles 2016-03-31 08452584 core:NetGoodwill 2016-04-01 2017-03-31 08452584 core:NetGoodwill 2017-03-31 08452584 core:NetGoodwill 2015-04-01 2016-03-31 08452584 core:NetGoodwill 2016-03-31 08452584 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 08452584 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 08452584 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 08452584 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
08452584 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The principle activity of the company during the year was that of a Florist.

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Clare Gallivan

This report was approved by the board of directors on 31 December 2017
And Signed On Behalf Of The Board By:

Name: Clare Gallivan
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	89,131	91,346
Cost of sales	(46,699)	(47,003)
Gross Profit or (Loss)	42,432	44,343
Administrative Expenses	(43,575)	(43,002)
Operating Profit or (Loss)	(1,143)	1,341
Profit or (Loss) Before Tax	(1,143)	1,341
Tax on Profit	(64)	(466)
Profit or (Loss) for Period	(1,207)	875

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	4,503	5,981
Total fixed assets:		4,503	5,981
Current assets
Stocks:		6,525	3,461
Debtors:	3	0	213
Cash at bank and in hand:		7,038	5,631
Total current assets:		13,563	9,305
Creditors: amounts falling due within one year:	4	( 9,668 )	( 6,210 )
Net current assets (liabilities):		3,895	3,095
Total assets less current liabilities:		8,398	9,076
Total net assets (liabilities):		8,398	9,076

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	10	10
Profit and loss account:	8,388	9,066
Shareholders funds:	8,398	9,076

For the year ending 31 March 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2017
And Signed On Behalf Of The Board By:

Name: Clare Gallivan
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax

Tangible fixed assets depreciation policy

All fixed assets are initially recorded at cost.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures & Fittings - 20% Reducing balance
Motor Vehicles - 25% Reducing balance
Computer Equipment - 33% Reducing balance

Valuation information and policy

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible assets

	Fixtures & fittings	Office equipment	Motor vehicles	Total
Cost	£	£	£	£
At 01 April 2016	1,251	327	4,403	5,981
Additions	-	-	-	-
Disposals	-	-	-	-
Revaluations	-	-	-	-
Transfers	-	-	-	-
At 31 March 2017	1,251	327	4,403	5,981
Depreciation
At 01 April 2016	-	-	-	-
Charge for year	214	164	1,100	1,478
On disposals	-	-	-	-
Other adjustments	-	-	-	-
At 31 March 2017	214	164	1,100	1,478
Net book value
At 31 March 2017	1,037	163	3,303	4,503
At 31 March 2016	1,251	327	4,403	5,981

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Debtors

	2017 £	2016 £
Prepayments and accrued income	0	213
Total	0	213

Notes to the Financial Statements

for the Period Ended 31 March 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	672
Taxation and social security	2,695	2,339
Other creditors	6,301	3,871
Total	9,668	6,210

Director:		Clare Gallivan


Registered office:		71b Main Street Frodsham Cheshire WA6 7DF


Company Registration Number:		08452584 (England and Wales)

Accounts Submission