FLEXIU CONSULTING LIMITED


1 September 2015 true false 77445612015-08-31 77445612015-09-012016-08-31 77445612016-08-31 77445612015-08-31 7744561uk-bus:Director12015-09-012016-08-31 7744561uk-gaap:PlantMachinery2015-09-012016-08-31 7744561uk-gaap:PlantMachinery2015-08-31 7744561uk-gaap:PlantMachinery2016-08-31 7744561uk-bus:OrdinaryShareClass12016-08-31 7744561uk-bus:OrdinaryShareClass12015-09-012016-08-31 7744561uk-bus:OrdinaryShareClass12015-08-31 iso4217:GBP xbrli:shares
Company Registration No. 7744561 (England and Wales)
FLEXIU CONSULTING LIMITED Abbreviated unaudited accounts for the year ended 31 August 2016
FLEXIU CONSULTING LIMITED Abbreviated Balance Sheet as at 31 August 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
980 
1,535 
Current assets
Debtors
456 
- 
Cash at bank and in hand
135,543 
76,822 
135,999 
76,822 
Creditors: amounts falling due within one year
(26,763)
(24,740)
Net current assets
109,236 
52,082 
Net assets
110,216 
53,617 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
110,215 
53,616 
Total shareholders' funds
110,216 
53,617 
For the year ending 31 August 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 19 December 2016
MRS O CAREW Director Company Registration No. 7744561
- 2 -
FLEXIU CONSULTING LIMITED Notes to the Abbreviated Accounts for the year ended 31 August 2016
1
Accounting policies
Basis of preparation
The accounts 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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
DEPRN @18% REDUCING BAL METHOD
2
Tangible fixed assets
Plant & machinery 
£ 
Cost
At 1 September 2015
2,218 
At 31 August 2016
2,218 
Depreciation
At 1 September 2015
683 
Charge for the year
555 
At 31 August 2016
1,238 
Net book value
At 31 August 2016
980 
At 31 August 2015
1,535 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
- 3 -