Flareware Systems Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04625632 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Flareware Systems Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A C Dent

SECRETARY:

Mrs M J Dent

REGISTERED OFFICE:

Beaufort House

2 Cornmarket Court

Wimborne

Dorset

BH21 1JL

REGISTERED NUMBER:

04625632 (England and Wales)

ACCOUNTANT:

Peter Biggs

Beaufort House

2 Cornmarket Court

Wimborne

Dorset

BH21 1JL

FIXED ASSETS

Tangible assets

2

216

-

CURRENT ASSETS

Debtors

15,000

45

Cash at bank

49,092

11,040

64,092

11,085

CREDITORS

Amounts falling due within one year

25,417

11,666

NET CURRENT ASSETS/(LIABILITIES)

38,675

(581

)

TOTAL ASSETS LESS CURRENT LIABILITIES

38,891

(581

)

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

38,881

(591

)

SHAREHOLDERS' FUNDS

38,891

(581

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 27 August 2014 and were signed by:

A C Dent - 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 the value of services provided to customers during the year. The company registered for

value added tax on 01 January 2013 and also registered for the flat rate value added tax scheme. The turnover

from that date is shown inclusive of value added tax..

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

324

At 31 December 2013

324

DEPRECIATION

Charge for year

108

At 31 December 2013

108

NET BOOK VALUE

At 31 December 2013

216

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/12/13

31/12/12

value:

£

£

10

Ordinary

£1

10

10