Flame Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02728717 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 NOVEMBER 2016 TO 30 APRIL 2018

FOR

FLAME LIMITED

Page

Balance Sheet

1

FIXED ASSETS

4,687

8,600

CURRENT ASSETS

317,659

382,571

PREPAYMENTS AND ACCRUED INCOME

-

6,838

CREDITORS

Amounts falling due within one year

(11,617

)

(42,917

)

NET CURRENT ASSETS

306,042

346,492

TOTAL ASSETS LESS CURRENT LIABILITIES

310,729

355,092

ACCRUALS AND DEFERRED INCOME

3,175

18,585

NET ASSETS

307,554

336,507

CAPITAL AND RESERVES

307,554

336,507

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Flame Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

02728717

Registered office:

Dickens House

Guithavon Street

WITHAM

Essex

CM8 1BJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 April 2018 and the year

ended 31 October 2016:

2018

2016

£

£

T J Surridge

Balance outstanding at start of period

-

-

Amounts advanced

200,000

-

Amounts repaid

-

-

Balance outstanding at end of period

200,000

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2018 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 3 November 2018 and were signed on its behalf by:

T J Surridge - Director