Company Registration No. 06134296 (England and Wales)
Flowscreed Limited
Unaudited accounts
for the year ended 31 March 2019
Flowscreed Limited
Unaudited accounts
Contents
Flowscreed Limited
Company Information
for the year ended 31 March 2019
Director
Hugh James Doggett
Company Number
06134296 (England and Wales)
Registered Office
24 CANNON STREET
WISBECH
CAMBRIDGESHIRE
PE13 2QW
UNITED KINGDOM
Flowscreed Limited
Statement of financial position
as at
31 March 2019
Tangible assets
95,835
63,537
Cash at bank and in hand
69,324
3,559
Creditors: amounts falling due within one year
(59,956)
(22,665)
Net current assets
69,249
8,917
Total assets less current liabilities
165,084
72,454
Creditors: amounts falling due after more than one year
(5,204)
(9,742)
Net assets
159,880
62,712
Called up share capital
1
1
Profit and loss account
159,879
62,711
Shareholders' funds
159,880
62,712
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 December 2019.
Hugh James Doggett
Director
Company Registration No. 06134296
Flowscreed Limited
Notes to the Accounts
for the year ended 31 March 2019
Flowscreed Limited is a private company, limited by shares, registered in England and Wales, registration number 06134296. The registered office is 24 CANNON STREET, WISBECH, CAMBRIDGESHIRE, PE13 2QW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2017.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2018
52,780
22,942
2,328
78,050
Additions
30,225
15,607
2,588
48,420
At 31 March 2019
83,005
38,549
4,916
126,470
At 1 April 2018
9,857
4,411
245
14,513
Charge for the year
6,894
8,534
694
16,122
At 31 March 2019
16,751
12,945
939
30,635
At 31 March 2019
66,254
25,604
3,977
95,835
At 31 March 2018
42,923
18,531
2,083
63,537
Work in progress
3,120
12,720
Flowscreed Limited
Notes to the Accounts
for the year ended 31 March 2019
Trade debtors
39,500
12,463
Other debtors
17,261
2,840
7
Creditors: amounts falling due within one year
2019
2018
Obligations under finance leases and hire purchase contracts
4,672
3,771
Trade creditors
34,703
7,188
Taxes and social security
18,213
300
Loans from directors
-
9,806
8
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
5,204
9,742
9
Average number of employees
During the year the average number of employees was 3 (2018: 3).