Sparta Support Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11693566 (England and Wales)

SPARTA SUPPORT SERVICES LTD

FINANCIAL STATEMENTS

FOR THE PERIOD

23 NOVEMBER 2018 TO 31 DECEMBER 2019

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P Dunlop

SECRETARY:

REGISTERED OFFICE:

62 York Road Cheam

Sutton

SM2 6HJ

REGISTERED NUMBER:

11693566 (England and Wales)

ACCOUNTANTS:

Brindley Jacob

Chartered Accountants

167 Turners Hill

Cheshunt

Hertfordshire

EN8 9BH

FIXED ASSETS

Intangible assets

4

9,190

Tangible assets

5

3,430

12,620

CURRENT ASSETS

Debtors

6

63,865

CREDITORS

Amounts falling due within one year

7

178,400

NET CURRENT LIABILITIES

(114,535

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(101,915

)

CREDITORS

Amounts falling due after more than one year

8

30,000

NET LIABILITIES

(131,915

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(132,015

)

(131,915

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director and authorised for issue on 28 August 2020 and were signed by:

P Dunlop - Director

M J Daly - Director

1.	STATUTORY INFORMATION

Sparta Support Services Ltd 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost

less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 .

4.	INTANGIBLE FIXED ASSETS

Patents

and

licences

£

COST

Additions

11,486

At 31 December 2019

11,486

AMORTISATION

Amortisation for period

2,296

At 31 December 2019

2,296

NET BOOK VALUE

At 31 December 2019

9,190

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

Additions

180

3,790

3,970

At 31 December 2019

180

3,790

3,970

DEPRECIATION

Charge for period

9

531

540

At 31 December 2019

9

531

540

NET BOOK VALUE

At 31 December 2019

171

3,259

3,430

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

61,915

Called up share capital not paid

100

Prepayments

1,850

63,865

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Bank loans and overdrafts

5,567

Trade creditors

59,448

VAT

5,079

Other creditors

81

Directors' current accounts

127

Accrued expenses

108,098

178,400

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

£

Loan

30,000