Registered Number 08174860

FLOURISH INC LTD

Abbreviated Accounts

31 August 2015

FLOURISH INC LTD Registered Number 08174860

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 398 597
398 597
Current assets
Cash at bank and in hand 30,997 4,096
30,997 4,096
Creditors: amounts falling due within one year (16,417) (4,181)
Net current assets (liabilities) 14,580 (85)
Total assets less current liabilities 14,978 512
Accruals and deferred income (500) (500)
Total net assets (liabilities) 14,478 12
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 14,477 11
Shareholders' funds 14,478 12
  • For the year ending 31 August 2015 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 June 2016

And signed on their behalf by:
Karen L Downes, Director

FLOURISH INC LTD Registered Number 08174860

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the
company in respect of goods and services supplied during the period, inclusive of Flat Rate
Value Added Tax

Tangible assets depreciation policy
rates in order to write off each asset over its estimated useful life.
Plant and Machinery 25%
on cost

2 Tangible fixed assets
£
Cost
At 1 September 2014 796
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 796
Depreciation
At 1 September 2014 199
Charge for the year 199
On disposals -
At 31 August 2015 398
Net book values
At 31 August 2015 398
At 31 August 2014 597
3 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1

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