The Eleventh Flower Limited - Abbreviated accounts 16.1

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

FOR

THE ELEVENTH FLOWER LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss S J K King

SECRETARY:

Mrs R Blundell

REGISTERED OFFICE:

Preston Park House

South Road

Brighton

East Sussex

BN1 6SB

REGISTERED NUMBER:

03379167 (England and Wales)

CURRENT ASSETS

Stocks

4,000

Debtors

102

-

Cash at bank and in hand

2,777

4,734

6,879

8,734

CREDITORS

Amounts falling due within one year

(15,233

)

(17,033

)

NET CURRENT LIABILITIES

(8,354

)

(8,299

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,354

)

(8,299

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(8,454

)

(8,399

)

SHAREHOLDERS' FUNDS

(8,354

)

(8,299

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 May 2016 and were signed by:

Miss S J K King - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding 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.

Fixtures and fittings

-

10% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Going concern

The company's accounts have been prepared on a going concern basis as the director will continue to provide

support, to enable the company to continue to trade for the foreseeable future.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

and 31 August 2015

11,966

DEPRECIATION

At 1 September 2014

and 31 August 2015

11,966

NET BOOK VALUE

At 31 August 2015

-

At 31 August 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

100