Abbreviated Company Accounts - SPENCER INVESTING LIMITED

Abbreviated Company Accounts - SPENCER INVESTING LIMITED


Registered Number 08112650

SPENCER INVESTING LIMITED

Abbreviated Accounts

31 March 2015

SPENCER INVESTING LIMITED Registered Number 08112650

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 227
- 227
Current assets
Debtors 708 100,000
Cash at bank and in hand 20,075 30,022
20,783 130,022
Creditors: amounts falling due within one year (20,742) (108,047)
Net current assets (liabilities) 41 21,975
Total assets less current liabilities 41 22,202
Total net assets (liabilities) 41 22,202
Capital and reserves
Called up share capital 3 5 5
Profit and loss account 36 22,197
Shareholders' funds 41 22,202
  • For the year ending 31 March 2015 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 29 April 2015

And signed on their behalf by:
Mr Benjamin Carter, Director

SPENCER INVESTING LIMITED Registered Number 08112650

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 33.3% straight line

Other accounting policies
Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

2Tangible fixed assets
£
Cost
At 1 April 2014 681
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 681
Depreciation
At 1 April 2014 454
Charge for the year 227
On disposals -
At 31 March 2015 681
Net book values
At 31 March 2015 0
At 31 March 2014 227
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
5 Ordinary shares of £1 each 5 5