Floorskills Limited - Limited company - abbreviated

REGISTERED NUMBER: 08060930 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

FLOORSKILLS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Bourne

D Brown

Mrs D Bourne

S J Bourne

SECRETARY:

J C Tredwell

REGISTERED OFFICE:

556 Bearwood Road

Smethwick

Warley

B66 4BT

REGISTERED NUMBER:

08060930 (England and Wales)

ACCOUNTANTS:

Flint & Thompson

Logistics House

1325a Stratford Road

Hall Green

Birmingham

West Midlands

B28 9HH

FIXED ASSETS

Tangible assets

2

30,194

7,631

CURRENT ASSETS

Debtors

16,413

22,001

Cash at bank and in hand

21,472

9,741

37,885

31,742

CREDITORS

Amounts falling due within one year

25,129

13,500

NET CURRENT ASSETS

12,756

18,242

TOTAL ASSETS LESS CURRENT
LIABILITIES

42,950

25,873

CAPITAL AND RESERVES

Called up share capital

3

4

1

Profit and loss account

42,946

25,872

SHAREHOLDERS' FUNDS

42,950

25,873

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 8 December 2014 and were signed on its behalf
by:

M Bourne - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, 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.

Plant and machinery etc

-

33% per annum of cost, 25% per annum of cost and 25% per annum of net book value

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

9,603

Additions

28,441

At 31 March 2014

38,044

DEPRECIATION

At 1 April 2013

1,972

Charge for year

5,878

At 31 March 2014

7,850

NET BOOK VALUE

At 31 March 2014

30,194

At 31 March 2013

7,631

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

4

Ordinary

£1

4

1

3 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.

Floorskills Limited - Limited company - abbreviated - 11.6

Floorskills Limited - Limited company - abbreviated - 11.6