Firefly Corporation Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08044738 (England and Wales)

Abbreviated Accounts For The Year Ended 30 April 2015

for

Firefly Corporation Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Owen

Mrs A C Sabino-Craig

REGISTERED OFFICE:

21 Lilian Road

Burnham-on-Crouch

Essex

CM0 8DS

REGISTERED NUMBER:

08044738 (England and Wales)

ACCOUNTANTS:

Baker Britt Helm

Chartered Accountants

Westcliff House

106 Southlands Road

Bromley

Kent

BR2 9QY

CURRENT ASSETS

Cash at bank

3

882

CREDITORS

Amounts falling due within one year

7,197

7,420

NET CURRENT LIABILITIES

(7,194

)

(6,538

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,194

)

(6,538

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(7,294

)

(6,638

)

SHAREHOLDERS' FUNDS

(7,194

)

(6,538

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 5 January 2016 and were signed on its behalf by:

D Owen - 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 goods, 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

2015

2014

value:

£

£

100

Ordinary

1

100

100