Abbreviated Company Accounts - FLOWERSCORP UK LIMITED

02933442 FLOWERSCORP UK LIMITED 2012-12-31 false 2012-01-01 2012-12-31 true 02933442 2012-01-01 2012-12-31 02933442 2012-12-31 02933442 2011-12-31 02933442 uk-gaap-cd-bus:Director1 2012-01-01 2012-12-31 02933442 uk-gaap-cd-bus:Director2 2012-01-01 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-01-01 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-12-31 iso4217:GBP shares

Registered Number 02933442

FLOWERSCORP UK LIMITED

Abbreviated Accounts

31 December 2012

FLOWERSCORP UK LIMITED Registered Number 02933442

Abbreviated Balance Sheet as at 31 December 2012

	Notes	2012	2011
		£	£
Fixed assets
Intangible assets	2	-	207,932
		-	207,932
Current assets
Debtors	3	235	235
Cash at bank and in hand		5,704	6,833
		5,939	7,068
Prepayments and accrued income		2,468	2,565
Creditors: amounts falling due within one year		(1,543,055)	(1,662,530)
Net current assets (liabilities)		(1,534,648)	(1,652,897)
Total assets less current liabilities		(1,534,648)	(1,444,965)
Total net assets (liabilities)		(1,534,648)	(1,444,965)
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		(1,534,650)	(1,444,967)
Shareholders' funds		(1,534,648)	(1,444,965)

For the year ending 31 December 2012 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 12 September 2013

And signed on their behalf by:
Anthony John Rohde, Director

FLOWERSCORP UK LIMITED Registered Number 02933442

Notes to the Abbreviated Accounts for the period ended 31 December 2012

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.

Other accounting policies
In the opinion of directors, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 248 of the Companies Act 1985 not to prepare group accounts.

2Intangible fixed assets

	£
Cost
At 1 January 2012	256,358
Additions	-
Disposals	(256,358)
Revaluations	-
Transfers	-
At 31 December 2012	0
Amortisation
At 1 January 2012	48,426
Charge for the year	-
On disposals	(48,426)
At 31 December 2012	0
Net book values
At 31 December 2012	0
At 31 December 2011	207,932

3Debtors

	2012 £	2011 £
Debtors include the following amounts due after more than one year	235	235

4Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
2 Ordinary shares of £1 each	2	2