Abbreviated Company Accounts - FLORSHEIM CONSULTANTS LIMITED

02734674 FLORSHEIM CONSULTANTS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 02734674 2013-04-01 2014-03-31 02734674 2014-03-31 02734674 2013-03-31 02734674 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 02734674 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 02734674

FLORSHEIM CONSULTANTS LIMITED

Abbreviated Accounts

31 March 2014

FLORSHEIM CONSULTANTS LIMITED Registered Number 02734674

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	58,961	61,098
		58,961	61,098
Current assets
Stocks		3,875	3,875
Debtors		71,031	168,552
Cash at bank and in hand		4,539	10,382
		79,445	182,809
Creditors: amounts falling due within one year		(29,332)	(98,219)
Net current assets (liabilities)		50,113	84,590
Total assets less current liabilities		109,074	145,688
Creditors: amounts falling due after more than one year		(108,773)	(113,136)
Total net assets (liabilities)		301	32,552
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		299	32,550
Shareholders' funds		301	32,552

For the year ending 31 March 2014 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 22 October 2014

And signed on their behalf by:
Mr M Nield, Director

FLORSHEIM CONSULTANTS LIMITED Registered Number 02734674

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is
provided at rates calculated to write off the cost less estimated residual value of each asset over its
expected useful life, as follows:
Land and buildings Freehold Land nil, building 2% straight line
Plant and machinery 25% reducing balance
Fixtures, fittings & equipment 15% reducing balance
Motor vehicles 25% reducing balance

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 April 2013	109,769
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	109,769
Depreciation
At 1 April 2013	48,671
Charge for the year	2,137
On disposals	-
At 31 March 2014	50,808
Net book values
At 31 March 2014	58,961
At 31 March 2013	61,098

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2