Flamingo Services Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 02042528 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

FLAMINGO SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs C J Hopwood

Mr N F P Hopwood

SECRETARY:

Mr N F P Hopwood

REGISTERED OFFICE:

Brimley House

The Street

Bethersden

Ashford

Kent

TN26 3AG

REGISTERED NUMBER:

02042528 (England and Wales)

ACCOUNTANTS:

Michael Martin Partnership Ltd

Chartered Certified Accountants

24 Ashford Road

Tenterden

Kent

TN30 6QU

FIXED ASSETS

Tangible assets

2

36,150

7,328

CURRENT ASSETS

Debtors

-

45,514

Cash at bank

50,081

31,432

50,081

76,946

CREDITORS

Amounts falling due within one year

38,310

26,341

NET CURRENT ASSETS

11,771

50,605

TOTAL ASSETS LESS CURRENT
LIABILITIES

47,921

57,933

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

47,821

57,833

SHAREHOLDERS' FUNDS

47,921

57,933

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 8 December 2016 and were signed on its behalf by:

Mr N F P Hopwood - 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 services, 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.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

71,625

Additions

40,874

At 30 September 2016

112,499

DEPRECIATION

At 1 October 2015

64,297

Charge for year

12,052

At 30 September 2016

76,349

NET BOOK VALUE

At 30 September 2016

36,150

At 30 September 2015

7,328

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

100

Ordinary

£1

100