REGISTERED NUMBER: SC575176 (Scotland)

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 SEPTEMBER 2017 TO 28 FEBRUARY 2018

FOR

FLW LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr F L Walker

REGISTERED OFFICE:

20 Main Street

Sorn

Mauchline

Ayrshire

KA5 6HU

REGISTERED NUMBER:

SC575176 (Scotland)

ACCOUNTANTS:

JSA Services Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

CURRENT ASSETS

Cash at bank

5,164

CREDITORS

Amounts falling due within one year

5

(5,151

)

NET CURRENT ASSETS

13

TOTAL ASSETS LESS CURRENT LIABILITIES

13

CAPITAL AND RESERVES

Called up share capital

6

1

Retained earnings

7

12

SHAREHOLDERS' FUNDS

13

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 8 May 2018 and were signed by:

Mr F L Walker - Director

1.	STATUTORY INFORMATION

FLW Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and

registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the realization basis.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Corporation Tax

1,551

VAT

2,277

Directors' current accounts

1,203

Accruals and deferred income

120

5,151

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

7.

RESERVES

Retained

earnings

£

Profit for the period

6,612

Dividends

(6,600

)

At 28 February 2018

12

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 February 2018:

£

Mr F L Walker

Balance outstanding at start of period

-

Amounts advanced

2,301

Amounts repaid

(3,504

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(1,203

)

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr F L Walker.