Abbreviated Company Accounts - FLEURS ET CLEMENTINES LIMITED

FLEURS ET CLEMENTINES LIMITED - Company Information

03915983 FLEURS ET CLEMENTINES LIMITED 2014-12-30 false 2013-12-31 2014-12-30 true 03915983 2013-12-31 2014-12-30 03915983 2014-12-30 03915983 2013-12-30 03915983 uk-gaap-cd-bus:Director1 2013-12-31 2014-12-30 03915983 uk-gaap-cd-bus:Director2 2013-12-31 2014-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 2014-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-30 iso4217:EUR shares

Registered Number 03915983

FLEURS ET CLEMENTINES LIMITED

Abbreviated Accounts

30 December 2014

FLEURS ET CLEMENTINES LIMITED Registered Number 03915983

Abbreviated Balance Sheet as at 30 December 2014

	Notes	2014	2013
		€	€
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Cash at bank and in hand		59	59
		59	59
Net current assets (liabilities)		59	59
Total assets less current liabilities		59	59
Total net assets (liabilities)		59	59
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		57	57
Shareholders' funds		59	59

For the year ending 30 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 21 September 2015

And signed on their behalf by:
Y. Gungor, Director

FLEURS ET CLEMENTINES LIMITED Registered Number 03915983

Notes to the Abbreviated Accounts for the period ended 30 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.

Tangible assets depreciation policy
Depreciation is calculated so as t write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 25% straight line basis per annum
Fixtures & Fittings - 25% straight line basis per annum

Other accounting policies
Fixed Assets
All fixed assets are initially recorded at cost.

Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

Going Concern
The company is dependent on the continued support of its creditors in its ability to continue as a going concern. The company's creditors have provided the company with favourable payment terms which gives the company sufficient working capital to meet its day to day requirements. On this basis the director considers that it is appropriate for the financial statements to be prepared on a going concern basis.

2Tangible fixed assets

	€
Cost
At 31 December 2013	36,862
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 December 2014	36,862
Depreciation
At 31 December 2013	36,862
Charge for the year	0
On disposals	0
At 30 December 2014	36,862
Net book values
At 30 December 2014	0
At 30 December 2013	0

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

	2014 €	2013 €
1 Ordinary shares of €1.50 each	2	2