Flowers of Mayfair Limited,Ltd - Accounts
Flowers of Mayfair Limited,Ltd - Accounts
For the year ended 30 April 2014
England and Wales
Registered Number: 07201078
2
Contents Page |
Flowers of Mayfair Limited
For the year ended 30 April 2014
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Flowers of Mayfair Limited
Accountants' Report
For the year ended 30 April 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
ended 30 April 2014 and you consider that the company is exempt from an audit under the Companies Act 2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist |
you to fulfil your statutory responsibilities, from the accounting records and information and explanations |
supplied to us. |
Jags & Co
Incorporated Financial Accountants
7 Sutton Hall Road
Heston
Middlesex
TW5 0PX
21 July 2014
Dated: |
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4
Abbreviated Balance Sheet |
Flowers of Mayfair Limited
As at |
Registered Number : |
£ |
£ |
2014
Notes |
2013
Fixed assets |
Tangible assets |
2
Current assets |
Stocks |
Debtors |
Cash at bank and in hand |
Creditors: amounts falling due within one year |
(49,759 )
(49,372 )
(40,313 )
(44,811 )
Net current liabilities
Total assets less current liabilities |
(23,091 )
(16,913 )
Creditors: amounts falling due after more than one y |
ear |
(10,500 )
(8,700 )
(31,791 )
Net liabilities
(27,413 )
Capital and reserves |
Called up share capital |
3
Profit and loss account |
(31,792 )
(27,414 )
(31,791 )
(27,413 )
Shareholders funds
Date approved by the board: |
Signed on behalf of the board of directors |
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5
Notes to the Abbreviated Financial Statements |
Flowers of Mayfair Limited
For the year ended 30 April 2014
1 Accounting Policies |
Basis of accounting |
Going Concern |
Turnover |
Operating lease rentals |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Finance lease and hire purchase charges |
Dividends |
Proposed dividends are only included as liabilities in the financial statements when their payment has been |
approved by the shareholders prior to the balance sheet date. |
Tangible fixed assets |
Plant and Machinery
Motor Vehicles
No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected |
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation |
would be immaterial. The directors undertake an annual impairment review of these properties. |
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6
Notes to the Abbreviated Financial Statements |
Flowers of Mayfair Limited
For the year ended 30 April 2014
Assets on finance lease and hire purchase |
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and |
rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets |
and depreciated over the shorter of the lease term and their estimated expected useful lives. |
Future obligations under such contracts are included in creditors net of the finance charge allocated to future |
periods. |
Stocks |
2 Tangible fixed assets |
Tangible |
fixed assets |
Cost or valuation |
£ |
At 01 May 2013 |
At 30 April 2014 |
Depreciation |
At 01 May 2013 |
Charge for year
At 30 April 2014 |
Net book values |
At 30 April 2014 |
At 30 April 2013 |
3 Share capital |
Authorised |
100 Ordinary shares of £1.00 each |
Allotted called up and fully paid |
2014
2013
£ |
£ |
1 Ordinary shares of £1.00 each |
1
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