Abbreviated Company Accounts - FLAMENEAL LIMITED

Abbreviated Company Accounts - FLAMENEAL LIMITED

FLAMENEAL LIMITED - Company Information

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Registered Number 01835780

FLAMENEAL LIMITED

Abbreviated Accounts

31 December 2014

FLAMENEAL LIMITED Registered Number 01835780

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 544,580 546,202
544,580 546,202
Current assets
Debtors 34,953 35,900
Cash at bank and in hand 110,114 68,641
145,067 104,541
Creditors: amounts falling due within one year (84,987) (79,001)
Net current assets (liabilities) 60,080 25,540
Total assets less current liabilities 604,660 571,742
Provisions for liabilities (1,298) (1,623)
Total net assets (liabilities) 603,362 570,119
Capital and reserves
Called up share capital 52 52
Profit and loss account 603,310 570,067
Shareholders' funds 603,362 570,119
  • For the year ending 31 December 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 25 August 2015

And signed on their behalf by:
R Zack, Director

FLAMENEAL LIMITED Registered Number 01835780

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2014 562,091
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 562,091
Depreciation
At 1 January 2014 15,889
Charge for the year 1,622
On disposals -
At 31 December 2014 17,511
Net book values
At 31 December 2014 544,580
At 31 December 2013 546,202