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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

FOR THE PERIOD

1 SEPTEMBER 2017 TO 28 FEBRUARY 2018

FOR

FLW LTD

FLW LTD (REGISTERED NUMBER: SC575176)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 September 2017 to 28 February 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FLW LTD

COMPANY INFORMATION
FOR THE PERIOD 1 September 2017 to 28 February 2018







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

FLW LTD (REGISTERED NUMBER: SC575176)

BALANCE SHEET
28 February 2018

Notes £   
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


FLW LTD (REGISTERED NUMBER: SC575176)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 September 2017 to 28 February 2018


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.

FLW LTD (REGISTERED NUMBER: SC575176)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 September 2017 to 28 February 2018


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.