Flow Energy Solutions Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: NI633501 (Northern Ireland)

Flow Energy Solutions Limited

Abridged Financial Statements for the Year Ended 30th September 2017

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

Directors:

M L Atkins

M P Atkins

E A Morrell

M Shields

Registered office:

Flow Energy Solutions Limited

Apartment 10

2 College Drive

Wellington Square

Belfast

BT7 3LF

Registered number:

NI633501 (Northern Ireland)

Accountants:

Walters & Company

Certified Practising Accountants

1-3 High Street

Great Dunmow

Essex

CM6 1UU

Current assets

Cash in hand

1,111

675

Total assets less current liabilities

1,111

675

Capital and reserves

Called up share capital

3

1,111

675

Shareholders' funds

1,111

675

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th September 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 8th February 2018 and were signed on its behalf by:

M L Atkins - Director

1.	Statutory information

Flow Energy Solutions Limited is a private company, limited by shares , registered in

Northern Ireland. The company's registered number and registered office address can be

found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive

income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in

periods different from those in which they are recognised in financial statements. Deferred

tax is measured using tax rates and laws that have been enacted or substantively enacted

by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it

is probable that they will be recovered against the reversal of deferred tax liabilities or other

future taxable profits.

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/9/17

30/9/16

value:

£

£

1,111

Ordinary

1

1,111

675

436 Ordinary shares of 1 each were allotted and fully paid for cash at par during the year.

4.

Reserves

Retained

earnings

£

Profit for the year

-

At 30th September 2017

-

5.	Ultimate controlling party

There is no ultimate controlling party