SLOANE STREET FLOWERS LIMITED

SLOANE STREET FLOWERS LIMITED

SLOANE STREET FLOWERS LIMITED - Company Information

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SLOANE STREET FLOWERS LIMITED

Company Registration Number:
06175960 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

SLOANE STREET FLOWERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

SLOANE STREET FLOWERS LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 10,015 13,352
Total fixed assets: 10,015 13,352
Current assets
Stocks: 600 650
Debtors: 4 5,996 2,778
Total current assets: 6,596 3,428
Creditors: amounts falling due within one year: 5 (42,322) (39,345)
Net current assets (liabilities): (35,726) (35,917)
Total assets less current liabilities: (25,711) (22,565)
Creditors: amounts falling due after more than one year:     0
Provision for liabilities:   0
Total net assets (liabilities): (25,711) (22,565)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (25,811) (22,665)
Shareholders funds: (25,711) (22,565)

The notes form part of these financial statements

SLOANE STREET FLOWERS LIMITED

Balance sheet statements

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 May 2018
and signed on behalf of the board by:

Name: Mr D Lavall
Status: Director

The notes form part of these financial statements

SLOANE STREET FLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

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

SLOANE STREET FLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Employees

2018 2017
Average number of employees during the period 2 3

SLOANE STREET FLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 30,343
At 31 March 2018 30,343
Depreciation
At 01 April 2017 16,991
Charge for year 3,337
At 31 March 2018 20,328
Net book value
At 31 March 2018 10,015
At 31 March 2017 13,352

SLOANE STREET FLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Debtors

2018 2017
££
Debtors due after more than one year: 5,996 2,778

SLOANE STREET FLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts: 7,243 (2018), 11,851 (2017). Trade payables: 2,101 (2018), 3,802 (2017). Other taxation and social security: 2,164 (2018), -1,658 (2017). Other payables: 30,814 (2018), 25,350 (2017). Total: 42,322 (2018) & 39,345 (2017).

SLOANE STREET FLOWERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

6. Related party transactions

Name of the related party: Mr D Lavall
Relationship:
Director
Description of the Transaction: Included in other creditor's is a balance owed to the director, Mr D Lavall in the amount of £27,574.14 (2017 - £24,030.21
£
Balance at 01 April 2017 24,030
Balance at 31 March 2018 27,574