Registered Number 02734674

FLORSHEIM CONSULTANTS LIMITED

Abbreviated Accounts

31 March 2015

FLORSHEIM CONSULTANTS LIMITED Registered Number 02734674

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 56,848 58,961
56,848 58,961
Current assets
Stocks 4,200 3,875
Debtors 83,291 71,031
Cash at bank and in hand 4,857 4,539
92,348 79,445
Creditors: amounts falling due within one year (39,327) (29,332)
Net current assets (liabilities) 53,021 50,113
Total assets less current liabilities 109,869 109,074
Creditors: amounts falling due after more than one year (109,224) (108,773)
Total net assets (liabilities) 645 301
Capital and reserves
Called up share capital 2 2
Profit and loss account 643 299
Shareholders' funds 645 301
  • For the year ending 31 March 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 11 December 2015

And signed on their behalf by:
M Nield, Director

FLORSHEIM CONSULTANTS LIMITED Registered Number 02734674

Notes to the Abbreviated Accounts for the period ended 31 March 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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and
trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the
cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Land nil, Building 2% straight line basis
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 15 reducing balance

Other accounting policies
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for
obsolete and slow-moving stocks. C ost includes all direct costs and an appropriate proportion of fixed and variable
overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and
related costs as contract activity progresses.

2Tangible fixed assets
£
Cost
At 1 April 2014 109,769
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 109,769
Depreciation
At 1 April 2014 50,808
Charge for the year 2,113
On disposals -
At 31 March 2015 52,921
Net book values
At 31 March 2015 56,848
At 31 March 2014 58,961