Registered Number 02734674

FLORSHEIM CONSULTANTS LIMITED

Abbreviated Accounts

31 March 2016

FLORSHEIM CONSULTANTS LIMITED Registered Number 02734674

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 54,384 56,848
54,384 56,848
Current assets
Stocks 750 4,200
Debtors 80,737 83,291
Cash at bank and in hand 17,946 4,857
99,433 92,348
Creditors: amounts falling due within one year (44,312) (39,327)
Net current assets (liabilities) 55,121 53,021
Total assets less current liabilities 109,505 109,869
Creditors: amounts falling due after more than one year (109,224) (109,224)
Total net assets (liabilities) 281 645
Capital and reserves
Called up share capital 2 2
Profit and loss account 279 643
Shareholders' funds 281 645
  • For the year ending 31 March 2016 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 30 December 2016

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 2016

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

2Tangible fixed assets
£
Cost
At 1 April 2015 109,769
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 109,769
Depreciation
At 1 April 2015 52,921
Charge for the year 2,464
On disposals -
At 31 March 2016 55,385
Net book values
At 31 March 2016 54,384
At 31 March 2015 56,848