back to FLW LTD detail
FLW Ltd - Accounts to registrar (filleted) - small 18.1
IRIS Accounts Production
v18.1.0.975
SC575176
director
1.9.17
28.2.18
28.2.18
false
true
false
false
true
false
Ordinary
1.00000
1.00000
iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC5751762017-08-31SC5751762018-02-28SC5751762017-09-012018-02-28SC5751762017-08-31SC575176ns15:Scotland2017-09-012018-02-28SC575176ns14:PoundSterling2017-09-012018-02-28SC575176ns10:Director12017-09-012018-02-28SC575176ns10:PrivateLimitedCompanyLtd2017-09-012018-02-28SC575176ns10:SmallEntities2017-09-012018-02-28SC575176ns10:AuditExempt-NoAccountantsReport2017-09-012018-02-28SC575176ns10:SmallCompaniesRegimeForDirectorsReport2017-09-012018-02-28SC575176ns10:SmallCompaniesRegimeForAccounts2017-09-012018-02-28SC575176ns10:FullAccounts2017-09-012018-02-28SC575176ns10:OrdinaryShareClass12017-09-012018-02-28SC575176ns10:OrdinaryShareClass112017-09-012018-02-28SC575176ns10:RegisteredOffice2017-09-012018-02-28SC575176ns5:CurrentFinancialInstruments2018-02-28SC575176ns5:ShareCapital2018-02-28SC575176ns5:RetainedEarningsAccumulatedLosses2018-02-28SC575176ns10:OrdinaryShareClass12018-02-28SC575176ns5:RetainedEarningsAccumulatedLosses2017-09-012018-02-28SC575176ns10:Director112017-08-31SC575176ns10:Director112017-09-012018-02-28SC575176ns10:Director112018-02-28
REGISTERED NUMBER: SC575176 (Scotland) |
UNAUDITED CESSATION FINANCIAL STATEMENTS |
1 SEPTEMBER 2017 TO 28 FEBRUARY 2018 |
|
Notes to the Financial Statements |
3 |
|
|
REGISTERED OFFICE: |
20 Main Street |
|
REGISTERED NUMBER: |
SC575176 (Scotland) |
|
ACCOUNTANTS: |
JSA Services Limited |
|
Amounts falling due within one year |
5 |
(5,151 |
) |
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
13 |
|
|
|
Called up share capital |
6 |
1 |
|
|
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: |
|
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. |
|
Basis of preparing the financial statements |
|
The financial statements have been prepared under the realization basis. |
| 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 |
|
|
Directors' current accounts |
1,203 |
|
|
|
Accruals and deferred income |
120 |
|
|
6. |
CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
|
1 Ordinary share of £1 was allotted and fully paid for cash at par during the period. |
|
Profit for the period |
6,612 |
|
|
8. |
DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the period ended 28 February 2018: |
|
Balance outstanding at start of period |
- |
|
|
|
Balance outstanding at end of period |
(1,203 |
) |
|
9. |
ULTIMATE CONTROLLING PARTY |
|
The ultimate controlling party is Mr F L Walker. |