S P Vehicle Services Ltd - Period Ending 2019-02-28

Registration number: 09601392

S P Vehicle Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2019

PIP Solutions Ltd
Chartered Certified Accountants
Claremont House
High Street
Lydney
Gloucestershire
GL15 5DX

S P Vehicle Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

S P Vehicle Services Ltd

Company Information

Director

Mr Stephen Pritchard

Registered office

Woodside Brockaditiches Parkend Glos GL15 4HU

Accountants

PIP Solutions Ltd Chartered Certified Accountants Claremont House High Street Lydney Gloucestershire GL15 5DX

Page 1

S P Vehicle Services Ltd

(Registration number: 09601392)
Balance Sheet as at 28 February 2019

	2019 £	2018 £
Fixed assets	16,810	20,175
Current assets	11,786	21,527
Creditors: Amounts falling due within one year	(8,619)	(31,098)
Net current assets/(liabilities)	3,167	(9,571)
Total assets less current liabilities	19,977	10,604
Accruals and deferred income	(1,975)	(750)
	18,002	9,854
Capital and reserves	18,002	9,854

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Woodside
Brockaditiches
Parkend
Glos
GL15 4HU

These financial statements were authorised for issue by the director on 8 May 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

S P Vehicle Services Ltd

(Registration number: 09601392)
Balance Sheet as at 28 February 2019

Approved and authorised by the director on 8 May 2019
 

.........................................

Mr Stephen Pritchard
Director

Page 3