Abbreviated Company Accounts - FLOWSCREEDING SERVICES LTD

Abbreviated Company Accounts - FLOWSCREEDING SERVICES LTD

FLOWSCREEDING SERVICES LTD - Company Information

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Registered Number 07718385

FLOWSCREEDING SERVICES LTD

Abbreviated Accounts

30 June 2014

FLOWSCREEDING SERVICES LTD Registered Number 07718385

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 17,206 18,561
17,206 18,561
Current assets
Debtors 24,314 20,937
Cash at bank and in hand 86,658 18,823
110,972 39,760
Creditors: amounts falling due within one year (94,198) (32,319)
Net current assets (liabilities) 16,774 7,441
Total assets less current liabilities 33,980 26,002
Total net assets (liabilities) 33,980 26,002
Capital and reserves
Called up share capital 100 100
Profit and loss account 33,880 25,902
Shareholders' funds 33,980 26,002
  • For the year ending 30 June 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 January 2015

And signed on their behalf by:
N Hillier, Director

FLOWSCREEDING SERVICES LTD Registered Number 07718385

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2013 32,995
Additions 4,380
Disposals -
Revaluations -
Transfers -
At 30 June 2014 37,375
Depreciation
At 1 July 2013 14,434
Charge for the year 5,735
On disposals -
At 30 June 2014 20,169
Net book values
At 30 June 2014 17,206
At 30 June 2013 18,561