Flowpro Consultants Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06655148

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2014

for

Flowpro Consultants Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Manzur

SECRETARY:

Mrs F Manzur

REGISTERED OFFICE:

25 Thornhill Terrace

Sunderland

Tyne and Wear

SR2 7JL

REGISTERED NUMBER:

06655148

ACCOUNTANTS:

M Wasley Chapman & Co

Chartered Accountants

95/97 Acklam Road

Middlesbrough

TS5 5HR

CURRENT ASSETS

Debtors

8,046

15,120

Cash at bank

22,008

19,215

30,054

34,335

CREDITORS

Amounts falling due within one year

35,260

25,595

NET CURRENT (LIABILITIES)/ASSETS

(5,206

)

8,740

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,206

)

8,740

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(5,306

)

8,640

SHAREHOLDERS' FUNDS

(5,206

)

8,740

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 April 2015 and were signed by:

J Manzur - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

1

100

100