FLAMBOROUGH LIMITED xbrl

FLAMBOROUGH LIMITED xbrl

FLAMBOROUGH LIMITED - Company Information

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2016-04-01 2017-03-31 2017-03-31 false false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 05740723 2017-03-31 05740723 2016-03-31 05740723 2015-03-31 05740723 2016-04-01 2017-03-31 05740723 2015-04-01 2016-03-31 05740723 uk-cd-pres:AllEntityOfficers 2016-04-01 2017-03-31 05740723 uk-cd-pres:AllEntityOfficers 2015-04-01 2016-03-31 05740723 uk-cd-pres:CompanySecretary1 2016-04-01 2017-03-31 05740723 uk-cd-pres:CompanySecretaryDirector1 2016-04-01 2017-03-31 05740723 uk-cd-pres:CompanySecretaryDirector1 2017-03-31 05740723 uk-cd-pres:Director1 2016-04-01 2017-03-31 05740723 uk-cd-pres:Director1 2017-03-31 05740723 uk-cd-pres:AllOrdinaryShares 2017-03-31 05740723 uk-cd-pres:AllPreferenceShares 2017-03-31 05740723 uk-cd-pres:AllOrdinaryShares 2016-03-31 05740723 uk-cd-pres:AllPreferenceShares 2016-03-31 05740723 uk-cd-pres:AllOrdinaryShares 2016-04-01 2017-03-31 05740723 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FLAMBOROUGH LIMITED
 
 
Company Registration Number
05740723
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2016
 
End date 31/03/2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
FLAMBOROUGH LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 March 2017
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
FLAMBOROUGH LIMITED
 
Company Information
for the Period Ended 31 March 2017
 
Directors R M A Bond
 
Company secretary Mrs A E G Bond
 
Registered office (Please enter the address here)
 
Company Registration Number 05740723
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
FLAMBOROUGH LIMITED
Balance Sheet
for the Period Ended 31 March 2017
Company registration number 05740723
2017 2016
Notes £ £
Fixed assets
Tangible fixed assets 2 158,978 158,978
_______ _______
Total fixed assets 158,978 158,978
Current assets
Cash at bank and in hand 10,063 4,177
_______ _______
Total current assets/(liabilities) 10,063 4,177
Creditors
Creditors - amounts falling
due within one year 3 2,046 365
_______ _______
Net current assets 8,017 3,812
_______ _______
Total assets less current liabilities 166,995 162,790
_______ _______
Creditors - amounts falling
due after more than one year 4 170,108 167,270
_______ _______
Long term creditors 170,108 167,270
_____ _____
Net assets/(liabilities) (3,113) (4,480)
Capital and reserves
Called up share capital 5 1,000 1,000
Profit and loss account 6 (4,113) (5,480)
_____ _____
Total shareholders funds (3,113) (4,480)
 
 
 
 
 
 
 
 
 
Page 4
FLAMBOROUGH LIMITED
 
Balance Sheet
for the Period Ended 31 March 2017
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2017 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2017-11-13
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name R M A Bond
Status Director
 
The notes form part of these financial statements
 
 
 
 
 
 
 
Page 5
FLAMBOROUGH LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2017
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
FLAMBOROUGH LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2017
2. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 April 2016 158,978 158,978
______ ______
At 31 March 2017 158,978 158,978
Depreciation
At 1 April 2016
At 31 March 2017
Net book value
At 31 March 2017 158,978 158,978
At 31 March 2016 158,978 158,978
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
FLAMBOROUGH LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2017
3. Creditors amounts falling due within one year 2017 2016
Corporation tax 432
Other creditors 1,614 365
____ ___
Total 2,046 365
4. Creditors amounts falling due after more than one year 2017 2016
Other creditors 170,108 167,270
______ ______
Total 170,108 167,270
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
FLAMBOROUGH LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2017
5. Share capital 2017 2016
Authorised type Par value £ £
Ordinary 1.00 1,000 1,000
____ ____
Total 1,000 1,000
Allotted, called up and paid £ £
Ordinary 1,000 1,000
____ ____
Total 1,000 1,000
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2016 (5,480)
Profit/(Loss) for year 1,367
Dividends paid
_____
Retained Profit/(Loss) at 31 March 2017 (4,113)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9