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Unaudited Financial Statements |
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for the Period 1 May 2018 to 29 April 2019 |
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for |
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Flowpro Limited |
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Unaudited Financial Statements |
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for the Period 1 May 2018 to 29 April 2019 |
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for |
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Flowpro Limited |
Flowpro Limited (Registered number: 10476343) |
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Contents of the Financial Statements |
for the Period 1 May 2018 to 29 April 2019 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Flowpro Limited |
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Company Information |
for the Period 1 May 2018 to 29 April 2019 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Alexander House |
61 Rodney Street |
Liverpool |
Merseyside |
L1 9ER |
Flowpro Limited (Registered number: 10476343) |
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Abridged Balance Sheet |
29 April 2019 |
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29.4.19 | 30.4.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
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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. |
Flowpro Limited (Registered number: 10476343) |
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Abridged Balance Sheet - continued |
29 April 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
signed on its behalf by: |
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Flowpro Limited (Registered number: 10476343) |
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Notes to the Financial Statements |
for the Period 1 May 2018 to 29 April 2019 |
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1. | STATUTORY INFORMATION |
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Flowpro Limited is a
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registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The financial statements are prepared on a going concern basis as the company expects to make future profits and |
is receiving ongoing financial support from its directors. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Taxation |
Taxation for the period 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. |
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Current or deferred taxation assets and liabilities are not discounted. |
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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. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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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 period end and that are expected to apply to the reversal of the |
timing difference. |
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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. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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Flowpro Limited (Registered number: 10476343) |
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Notes to the Financial Statements - continued |
for the Period 1 May 2018 to 29 April 2019 |
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4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
Additions |
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At 29 April 2019 |
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NET BOOK VALUE |
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At 29 April 2019 |
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5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 May 2018 |
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Additions |
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At 29 April 2019 |
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DEPRECIATION |
At 1 May 2018 |
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Charge for period |
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At 29 April 2019 |
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NET BOOK VALUE |
At 29 April 2019 |
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At 30 April 2018 |
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