Central Florists Ltd iXBRL

Central Florists Ltd iXBRL

CENTRAL FLORISTS LTD - Company Information

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Relate AccountsProduction v2.1.19 v2.1.19 2016-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is floristry. 31 May 2018 2 2 NI055975 2017-11-30 NI055975 2016-11-30 NI055975 2015-11-30 NI055975 2016-12-01 2017-11-30 NI055975 2015-12-01 2016-11-30 NI055975 uk-bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 NI055975 uk-bus:AbridgedAccounts 2016-12-01 2017-11-30 NI055975 uk-core:CapitalReserve 2017-11-30 NI055975 uk-core:CapitalReserve 2016-11-30 NI055975 2016-12-01 2017-11-30 NI055975 uk-bus:Director1 2016-12-01 2017-11-30 NI055975 uk-bus:AuditExempt-NoAccountantsReport 2016-12-01 2017-11-30 NI055975 uk-bus:Micro-entities 2016-12-01 2017-11-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Central Florists Ltd
 
Unaudited Financial Statements
 
for the year ended 30 November 2017



Central Florists Ltd
Company Number: NI055975
BALANCE SHEET
as at 30 November 2017

    2017   2016
  £   £
 
Fixed Assets 19,151   20,630
  ─────────   ─────────
Current assets 24,789   33,818
Creditors: amounts falling due within one year (83,114)   (88,653)
  ─────────   ─────────
Net Current Liabilities (58,325)   (54,835)
  ─────────   ─────────
Total Assets less Current Liabilities (39,174)   (34,205)
Creditors: amounts falling due after more than one year (16,619)   (22,006)
Provisions for liabilities -   (3,893)
Accruals and deferred income (3,200)   (3,200)
  ─────────   ─────────
Net Liabilities (58,993)   (63,304)
  ═════════   ═════════
 
Capital and Reserves (58,993)   (63,304)
  ═════════   ═════════
 
Notes to the financial statements
   
1. GENERAL INFORMATION
 
Central Florists Ltd is a company limited by shares incorporated in Northern Ireland. The registered office of the company is Francis Street, Newry, Co. Down, BT35 8BQ, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company. The company registration number is NI055975.
       
2. EMPLOYEES
 
The average monthly number of employees, including director, during the year was as follows:
 
  2017 2016
  Number Number
 
Employees 2 2
  ═════════ ═════════
     
For the financial year ended 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Profit and Loss Account.
 
Approved by the Director on 31 May 2018 and signed by:
 
________________________________  
Mrs. Cecilia Heaney  
Director