FLORIDA (UK) LIMITED 31/10/2017 iXBRL


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Company registration number: 05989444
FLORIDA (UK) LIMITED
Trading as Florida (UK) Limited
Unaudited filleted financial statements
31 October 2017
FLORIDA (UK) LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
FLORIDA (UK) LIMITED
Directors and other information
Director Mark Davy
Secretary Mark Davy
Company number 05989444
Registered office 121 Brownswall Road
Sedgley
West Midlands
DY3 3NS
Business address 8 The Mill
Albion Street
Wolverhampton
West Midlands
WV1 3ED
Accountants Palmer Griffiths (Accountants) Limited
121a Brownswall Road
Sedgley
West Midlands
DY3 3NS
Bankers HSBC
134 Birches Barn Road
Pennfields
Wolverhampton
WV3 7BG
FLORIDA (UK) LIMITED
Statement of financial position
31 October 2017
2017 2016
£ £ £ £
Current assets 2,866 2,431
Prepayments and accrued income 80 80
_______ _______
2,946 2,511
Creditors: amounts falling due within one year ( 10,255) ( 13,061)
_______ _______
Net current liabilities ( 7,309) ( 10,550)
_______ _______
Total assets less current liabilities ( 7,309) ( 10,550)
_______ _______
Net liabilities ( 7,309) ( 10,550)
_______ _______
Capital and reserves ( 7,309) ( 10,550)
_______ _______
Notes to the financial statements
FLORIDA (UK) LIMITED
Year ended 31 October 2017
1. Going concern
The continuation of the company's activity is dependent upon the support of the creditors. Assurances have been received that such support will continue to be given and consequently the directors consider it appropriate to prepare the financial statements on a going concern basis.
For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 July 2018 , and are signed on behalf of the board by:
Mark Davy
Director
Company registration number: 05989444
The company is a private company limited by shares, registered in England.