Flo Martial Arts Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 10191652 (England and Wales)

Unaudited Financial Statements

for the Period 20 May 2016 to 31 May 2017

for

Flo Martial Arts Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

D Hession

K A Baker

REGISTERED OFFICE:

Unit 9

Valley Road Business Park

Plympton

Plymouth

Devon

PL7 1RF

REGISTERED NUMBER:

10191652 (England and Wales)

ACCOUNTANTS:

Sheppards Accountants Limited

22 The Square

The Millfields

Plymouth

Devon

PL1 3JX

FIXED ASSETS

39,491

CURRENT ASSETS

26,710

CREDITORS

Amounts falling due within one year

(85,583

)

NET CURRENT LIABILITIES

(58,873

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(19,382

)

CAPITAL AND RESERVES

(19,382

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 February 2018 and were signed on its behalf by:

D Hession - Director