Flash Works Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: SC310405 (Scotland)

Abbreviated Accounts for the Year Ended 5 April 2014

for

Flash Works Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Joanne Lynsey Wood

SECRETARY:

Marcelline Greer

REGISTERED OFFICE:

10 Brunswick Place

Aberdeen

Aberdeenshire

AB11 7TF

REGISTERED NUMBER:

SC310405 (Scotland)

ACCOUNTANTS:

Arthur Garty & Co. Ltd.

161 Albert Street

Dundee

Tayside

DD4 6PX

FIXED ASSETS

Tangible assets

2

380

570

CURRENT ASSETS

Debtors

255

4,318

Cash at bank

19,207

7,231

19,462

11,549

CREDITORS

Amounts falling due within one year

11,117

2,332

NET CURRENT ASSETS

8,345

9,217

TOTAL ASSETS LESS CURRENT LIABILITIES

8,725

9,787

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

8,625

9,687

SHAREHOLDERS' FUNDS

8,725

9,787

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 11 December 2014 and were signed by:

Joanne Lynsey Wood - 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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2013

and 5 April 2014

760

DEPRECIATION

At 6 April 2013

190

Charge for year

190

At 5 April 2014

380

NET BOOK VALUE

At 5 April 2014

380

At 5 April 2013

570

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary shares

£1

100

100