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REGISTERED NUMBER: 05124772 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2013

FOR

FLOWER CREATIONS LIMITED
FLOWER CREATIONS LIMITED (REGISTERED NUMBER: 05124772)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
FLOWER CREATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2013







DIRECTOR: Ms M Wiseman





REGISTERED OFFICE: 194 - 196 Victoria Street
Grimsby
N E Lincolnshire
DN31 1NX





REGISTERED NUMBER: 05124772 (England and Wales)





ACCOUNTANTS: D Flynn Associates Limited
Chartered Certified Accountants
and Registered Auditors
194 - 196 Victoria Street
Grimsby
N E Lincolnshire
DN31 1NX
FLOWER CREATIONS LIMITED (REGISTERED NUMBER: 05124772)

ABBREVIATED BALANCE SHEET
31 AUGUST 2013

31.8.12 31.8.13
£    £    Notes £    £   
FIXED ASSETS
3,619 Tangible assets 2 3,426

CURRENT ASSETS
6,961 Stocks 7,197
6,245 Debtors 5,544
1,225 Cash in hand 671
14,431 13,412
CREDITORS
17,579 Amounts falling due within one year 16,964
(3,148 ) NET CURRENT LIABILITIES (3,552 )
471 TOTAL ASSETS LESS CURRENT
LIABILITIES

(126
)

396 PROVISIONS FOR LIABILITIES 346
75 NET (LIABILITIES)/ASSETS (472 )

CAPITAL AND RESERVES
1 Called up share capital 3 1
74 Profit and loss account (473 )
75 SHAREHOLDERS' FUNDS (472 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2013 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 9 January 2014 and were signed by:




Ms M Wiseman - Director

FLOWER CREATIONS LIMITED (REGISTERED NUMBER: 05124772)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2013

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.

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

Plant and machinery etc - 25% on reducing balance and 15% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2012 11,957
Additions 350
At 31 August 2013 12,307
DEPRECIATION
At 1 September 2012 8,338
Charge for year 543
At 31 August 2013 8,881
NET BOOK VALUE
At 31 August 2013 3,426
At 31 August 2012 3,619

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.13 31.8.12
value: £    £   
1 Ordinary £1 1 1

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