Abbreviated Company Accounts - FLAMENEAL LIMITED

Abbreviated Company Accounts - FLAMENEAL LIMITED


Registered Number 01835780

FLAMENEAL LIMITED

Abbreviated Accounts

31 December 2015

FLAMENEAL LIMITED Registered Number 01835780

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 543,282 544,580
543,282 544,580
Current assets
Debtors 35,160 34,953
Cash at bank and in hand 151,187 110,114
186,347 145,067
Creditors: amounts falling due within one year (105,342) (84,987)
Net current assets (liabilities) 81,005 60,080
Total assets less current liabilities 624,287 604,660
Provisions for liabilities (1,038) (1,298)
Total net assets (liabilities) 623,249 603,362
Capital and reserves
Called up share capital 52 52
Profit and loss account 623,197 603,310
Shareholders' funds 623,249 603,362
  • For the year ending 31 December 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 7 July 2016

And signed on their behalf by:
Ramy Zack, Director

FLAMENEAL LIMITED Registered Number 01835780

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2015 562,091
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 562,091
Depreciation
At 1 January 2015 17,511
Charge for the year 1,298
On disposals -
At 31 December 2015 18,809
Net book values
At 31 December 2015 543,282
At 31 December 2014 544,580