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REGISTERED NUMBER: 10476343 (England and Wales)















Unaudited Financial Statements

for the Period 14 November 2016 to 30 April 2018

for

Flowpro Limited

Flowpro Limited (Registered number: 10476343)






Contents of the Financial Statements
for the Period 14 November 2016 to 30 April 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Flowpro Limited

Company Information
for the Period 14 November 2016 to 30 April 2018







DIRECTORS: J Davies
Patron Hallow Limited
M P Cole
J Doran
R Gottlib





REGISTERED OFFICE: The Terrace
The High Legh Park Golf Club
Knutsford
WA16 6AA





REGISTERED NUMBER: 10476343 (England and Wales)





ACCOUNTANTS: Alexander Myerson & Co Limited
Alexander House
61 Rodney Street
Liverpool
Merseyside
L1 9ER

Flowpro Limited (Registered number: 10476343)

Abridged Balance Sheet
30 April 2018

Notes £    £   
FIXED ASSETS
Tangible assets 4 9,283

CURRENT ASSETS
Debtors 14,420
Cash at bank 3,030
17,450
CREDITORS
Amounts falling due within one year 95,987
NET CURRENT LIABILITIES (78,537 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(69,254

)

CAPITAL AND RESERVES
Called up share capital 5 300
Retained earnings (69,554 )
SHAREHOLDERS' FUNDS (69,254 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 April 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors on 13 August 2018 and were signed on its behalf by:





M P Cole - Director


Flowpro Limited (Registered number: 10476343)

Notes to the Financial Statements
for the Period 14 November 2016 to 30 April 2018

1. STATUTORY INFORMATION

Flowpro Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared on a going concern basis as the company expects to make future profits
and is receiving ongoing financial support from its directors.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Flowpro Limited (Registered number: 10476343)

Notes to the Financial Statements - continued
for the Period 14 November 2016 to 30 April 2018

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 12,411
At 30 April 2018 12,411
DEPRECIATION
Charge for period 3,128
At 30 April 2018 3,128
NET BOOK VALUE
At 30 April 2018 9,283

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
150 Ordinary B £1 150
150 Ordinary A £1 150
300

The following shares were issued during the period for cash at par :

1 Ordinary share of £1
149 Ordinary B shares of £1
150 Ordinary A shares of £1

The one Ordinary Share of £1 was reclassified to a £1 Ordinary B share on the 23rd March 2017.