Abbreviated Company Accounts - SPARKFAST LIMITED

03831137 SPARKFAST LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 03831137 2013-09-01 2014-08-31 03831137 2014-08-31 03831137 2013-08-31 03831137 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 03831137 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 03831137

SPARKFAST LIMITED

Abbreviated Accounts

31 August 2014

SPARKFAST LIMITED Registered Number 03831137

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Debtors		261,889	190,586
Cash at bank and in hand		198,708	261,609
		460,597	452,195
Creditors: amounts falling due within one year		(155,569)	(167,572)
Net current assets (liabilities)		305,028	284,623
Total assets less current liabilities		305,028	284,623
Total net assets (liabilities)		305,028	284,623
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		304,928	284,523
Shareholders' funds		305,028	284,623

For the year ending 31 August 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 21 May 2015

And signed on their behalf by:
ar lane, Director

SPARKFAST LIMITED Registered Number 03831137

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets

	£
Cost
At 1 September 2013	131,178
Additions	21,361
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	152,539
Depreciation
At 1 September 2013	131,178
Charge for the year	21,361
On disposals	-
At 31 August 2014	152,539
Net book values
At 31 August 2014	0
At 31 August 2013	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100