Abbreviated Company Accounts - FLAMEFIELD LIMITED

FLAMEFIELD LIMITED - Company Information

01643340 FLAMEFIELD LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 01643340 2013-07-01 2014-06-30 01643340 2014-06-30 01643340 2013-06-30 01643340 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 01643340 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2013-06-30 iso4217:GBP shares

Registered Number 01643340

FLAMEFIELD LIMITED

Abbreviated Accounts

30 June 2014

FLAMEFIELD LIMITED Registered Number 01643340

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	399,002	400,266
		399,002	400,266
Current assets
Stocks		149,739	142,461
Debtors		83,508	83,884
Cash at bank and in hand		300	64,177
		233,547	290,522
Creditors: amounts falling due within one year		(65,821)	(180,233)
Net current assets (liabilities)		167,726	110,289
Total assets less current liabilities		566,728	510,555
Creditors: amounts falling due after more than one year		(307,500)	(310,000)
Total net assets (liabilities)		259,228	200,555
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		259,028	200,355
Shareholders' funds		259,228	200,555

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 26 February 2015

And signed on their behalf by:
YAMAN UNVER, Director

FLAMEFIELD LIMITED Registered Number 01643340

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of value added tax.

Tangible assets depreciation policy
Depreciation is calculated to write of the cost of an asset less its estimated residual value, over the useful economic life at various rates.

2Tangible fixed assets

	£
Cost
At 1 July 2013	436,135
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	436,135
Depreciation
At 1 July 2013	35,869
Charge for the year	1,264
On disposals	-
At 30 June 2014	37,133
Net book values
At 30 June 2014	399,002
At 30 June 2013	400,266

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100
92 A Ordinary shares of £1 each	92	92
8 B Ordinary shares of £1 each	8	8