07369042 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure073690422014-03-31073690422015-03-31073690422014-04-012015-03-31073690422013-03-31073690422013-04-012014-03-31073690422014-03-3107369042ns12:England2014-04-012015-03-3107369042ns14:PoundSterling2014-04-012015-03-3107369042ns7:Director12014-04-012015-03-3107369042ns7:Director22014-04-012015-03-3107369042ns7:OrdinaryShareClass12014-04-012015-03-3107369042ns7:RegisteredOffice2014-04-012015-03-3107369042ns7:EntityAccountantsOrAuditors2014-04-012015-03-3107369042ns5:FixturesFittings2014-04-012015-03-3107369042ns5:MotorVehicles2014-04-012015-03-3107369042ns5:ComputerEquipment2014-04-012015-03-3107369042ns7:OrdinaryShareClass12015-03-3107369042ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 07369042 (England and Wales)







ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

FLICKERS OF BRIDLINGTON LTD
FLICKERS OF BRIDLINGTON LTD (REGISTERED NUMBER: 07369042)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
FLICKERS OF BRIDLINGTON LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: Mrs W Sims
D K Sims





REGISTERED OFFICE: 169 Queensgate
Bridlington
East Yorkshire
YO16 7JE





REGISTERED NUMBER: 07369042 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL
FLICKERS OF BRIDLINGTON LTD (REGISTERED NUMBER: 07369042)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 1,500 4,500
Tangible assets 3 4,829 6,173
6,329 10,673

CURRENT ASSETS
Stocks 25,439 19,732
Debtors 392 495
Cash at bank and in hand 2,739 1,237
28,570 21,464
CREDITORS
Amounts falling due within one year 89,962 83,349
NET CURRENT LIABILITIES (61,392 ) (61,885 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(55,063
)
(51,212
)

CAPITAL AND RESERVES
Called up share capital 4 50 50
Profit and loss account (55,113 ) (51,262 )
SHAREHOLDERS' FUNDS (55,063 ) (51,212 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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.
FLICKERS OF BRIDLINGTON LTD (REGISTERED NUMBER: 07369042)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


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 Board of Directors on 15 May 2015 and were signed on its behalf by:




Mrs W Sims - Director



D K Sims - Director

FLICKERS OF BRIDLINGTON LTD (REGISTERED NUMBER: 07369042)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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 goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

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

Fixtures & fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 15,000
AMORTISATION
At 1 April 2014 10,500
Amortisation for year 3,000
At 31 March 2015 13,500
NET BOOK VALUE

At 31 March 2015 1,500
At 31 March 2014 4,500
FLICKERS OF BRIDLINGTON LTD (REGISTERED NUMBER: 07369042)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 8,514
Additions 111
At 31 March 2015 8,625
DEPRECIATION
At 1 April 2014 2,341
Charge for year 1,455
At 31 March 2015 3,796
NET BOOK VALUE
At 31 March 2015 4,829
At 31 March 2014 6,173

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
50 Ordinary £1 50 50

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company owed the directors £73,408 at 1st April 2014.

A further £11,357 was loaned to the company during the accounting period leaving a balance owing to the
directors at 31st March 2015 of £84,765.










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