Sprakes & Sons Limited - Limited company - abbreviated

REGISTERED NUMBER: 08079585 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2014

FOR

SPRAKES & SONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P E Sprakes

BE Sprakes

REGISTERED OFFICE:

Unit 17 Golden Triangle Complex

Harrison Street

Ditton

Widnes

Cheshire

WA8 8TN

REGISTERED NUMBER:

08079585 (England and Wales)

ACCOUNTANT:

Melville Morris

Chartered Accountant

3rd Floor, Trident House

31-33 Dale Street

Liverpool

L2 2HF

CURRENT ASSETS

Debtors

44,070

45,237

Cash at bank and in hand

5,324

12,136

49,394

57,373

CREDITORS

Amounts falling due within one year

49,299

51,277

NET CURRENT ASSETS

95

6,096

TOTAL ASSETS LESS CURRENT
LIABILITIES

95

6,096

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

93

6,094

SHAREHOLDERS' FUNDS

95

6,096

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 February 2015 and were signed on its behalf
by:

P E Sprakes - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

2

Ordinary

£1

2

Sprakes & Sons Limited - Limited company - abbreviated - 11.6

Sprakes & Sons Limited - Limited company - abbreviated - 11.6