Abbreviated Company Accounts - SPARK REHAB LIMITED

Abbreviated Company Accounts - SPARK REHAB LIMITED

SPARK REHAB LIMITED - Company Information

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Registered Number 05886257

SPARK REHAB LIMITED

Abbreviated Accounts

31 July 2014

SPARK REHAB LIMITED Registered Number 05886257

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,164 555
1,164 555
Current assets
Debtors 12,050 7,850
Cash at bank and in hand 7,115 7,714
19,165 15,564
Creditors: amounts falling due within one year (18,248) (15,420)
Net current assets (liabilities) 917 144
Total assets less current liabilities 2,081 699
Total net assets (liabilities) 2,081 699
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,079 697
Shareholders' funds 2,081 699
  • For the year ending 31 July 2014 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 18 April 2015

And signed on their behalf by:
B SINGH, Director

SPARK REHAB LIMITED Registered Number 05886257

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Tangible assets depreciation policy
Depreciation is provided at 25% to write off each asset over its estimated useful life.

2Tangible fixed assets
£
Cost
At 1 August 2013 2,612
Additions 998
Disposals -
Revaluations -
Transfers -
At 31 July 2014 3,610
Depreciation
At 1 August 2013 2,057
Charge for the year 389
On disposals -
At 31 July 2014 2,446
Net book values
At 31 July 2014 1,164
At 31 July 2013 555