Abbreviated Company Accounts - FLAMEFIELD LIMITED

FLAMEFIELD LIMITED - Company Information

01643340 FLAMEFIELD LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 01643340 2014-07-01 2015-06-30 01643340 2015-06-30 01643340 2014-06-30 01643340 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 01643340 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2014-06-30 iso4217:GBP shares

Registered Number 01643340

FLAMEFIELD LIMITED

Abbreviated Accounts

30 June 2015

FLAMEFIELD LIMITED Registered Number 01643340

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	399,158	399,002
		399,158	399,002
Current assets
Stocks		170,247	149,739
Debtors		103,764	83,508
Cash at bank and in hand		300	300
		274,311	233,547
Creditors: amounts falling due within one year		(102,794)	(65,821)
Net current assets (liabilities)		171,517	167,726
Total assets less current liabilities		570,675	566,728
Creditors: amounts falling due after more than one year		(153,500)	(307,500)
Total net assets (liabilities)		417,175	259,228
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		416,975	259,028
Shareholders' funds		417,175	259,228

For the year ending 30 June 2015 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 15 January 2016

And signed on their behalf by:
YAMAN UNVER, Director

FLAMEFIELD LIMITED Registered Number 01643340

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of VAT.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of the asset at appropriate rates.

2Tangible fixed assets

	£
Cost
At 1 July 2014	436,135
Additions	1,268
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	437,403
Depreciation
At 1 July 2014	37,133
Charge for the year	1,112
On disposals	-
At 30 June 2015	38,245
Net book values
At 30 June 2015	399,158
At 30 June 2014	399,002

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
92 A Ordinary shares of £1 each	92	92
8 B Ordinary shares of £1 each	8	8