Spicer Oppenheim Limited Accounts

SPICER OPPENHEIM LIMITED - Company Information






Spicer Oppenheim Limited

	Company No. 07431029
		Information for Filing with The Registrar
		31 March 2020

The Directors present their report and the accounts for the year ended 31 March 2020.

Principal activities
The Company is dormant and has not traded during the year.




Directors

The Directors who served at any time during the year were as follows:

P.A. Jarvis
DSK Capital Limited




































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

P.A. Jarvis
Director
02 December 2020

at	31 March 2020
Company No.		07431029	Notes	2020	2019
				£	£






Current assets

	Debtors		4	76,433	76,433

	Cash at bank and in hand			879	879
				77,312	77,312
Creditors: Amount falling due within one year			5	(83,956)	(83,824)
Net current liabilities				(6,644)	(6,512)
Total assets less current liabilities				(6,644)	(6,512)




Net liabilities				(6,644)	(6,512)

Capital and reserves

	Share premium account		6	1	1


	Profit and loss account		6	(6,645)	(6,513)

Total equity				(6,644)	(6,512)

For the year ending 31 March 2020 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.



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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 02 December 2020
And signed on its behalf by:
P.A. Jarvis
Director
02 December 2020

for the year ended 31 March 2020

General information

Its registered number is: 07431029

Its registered office is:

20-21 Aviation Way

Souithend on Sea

Essex

SS2 6UN

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2020			2019
			Number			Number
		The average monthly number of employees (including directors) during the year was:	0	1	1	0

4	Debtors
			2020	2019
			£	£
		Trade debtors	1,433	1,433






		Prepayments and accrued income	75,000	75,000
			76,433	76,433

5	Creditors:
		amounts falling due within one year
			2020	2019
			£	£


		Other loans	2,000	2,000

		Trade creditors	18,161	18,161



		Loans from directors	42,395	42,263

		Accruals and deferred income	21,400	21,400
			83,956	83,824

Reserves

Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.

Profit and loss account - includes all current and prior period retained profits and losses.