Abbreviated Company Accounts - FLAMBOROUGH LIMITED

FLAMBOROUGH LIMITED - Company Information

05740723 FLAMBOROUGH LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05740723 2013-04-01 2014-03-31 05740723 2014-03-31 05740723 2013-03-31 05740723 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05740723 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05740723

FLAMBOROUGH LIMITED

Abbreviated Accounts

31 March 2014

FLAMBOROUGH LIMITED Registered Number 05740723

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	151,967	151,277
		151,967	151,277
Current assets
Cash at bank and in hand		4,268	2,600
		4,268	2,600
Creditors: amounts falling due within one year		(3,753)	(4,704)
Net current assets (liabilities)		515	(2,104)
Total assets less current liabilities		152,482	149,173
Creditors: amounts falling due after more than one year		(158,809)	(157,177)
Total net assets (liabilities)		(6,327)	(8,004)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(7,327)	(9,004)
Shareholders' funds		(6,327)	(8,004)

For the year ending 31 March 2014 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 18 November 2014

And signed on their behalf by:
R M A Bond, Director

FLAMBOROUGH LIMITED Registered Number 05740723

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents rental income

Other accounting policies
Joint ventures - assets, liabilities, and pre-tax results are incorporated at the percentages held in each project

2Tangible fixed assets

	£
Cost
At 1 April 2013	151,277
Additions	690
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	151,967
Depreciation
At 1 April 2013	0
Charge for the year	-
On disposals	-
At 31 March 2014	0
Net book values
At 31 March 2014	151,967
At 31 March 2013	151,277

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000

Ordinary shares have full voting rights