SPRINGTIME INDUSTRIAL SUPPLIES LIMITED Accounts filed on 30-04-2015

SPRINGTIME INDUSTRIAL SUPPLIES LIMITED Accounts filed on 30-04-2015

SPRINGTIME INDUSTRIAL SUPPLIES LIMITED - Company Information

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SPRINGTIME INDUSTRIAL SUPPLIES LIMITED




Company Registration Number:
06057983 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

SPRINGTIME INDUSTRIAL SUPPLIES LIMITED

Company Information
for the Period Ended 30th April 2015




Director: J. Taylor, Esq.
L. Taylor, Esq.
Company secretary: L. Taylor, Esq.
Registered office: 5 Ducketts Wharf, South Street
Bishops Stortford
Herts
CM23 3AR
Company Registration Number: 06057983 (England and Wales)

SPRINGTIME INDUSTRIAL SUPPLIES LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 7,952 10,063
Total fixed assets: 7,952 10,063
Current assets
Stocks: 13,933 19,774
Debtors: 40,097 40,501
Cash at bank and in hand: 60,852 60,285
Total current assets: 114,882 120,560
Creditors
Creditors: amounts falling due within one year 41,085 41,157
Net current assets (liabilities): 73,797 79,403
Total assets less current liabilities: 81,749 89,466
Creditors: amounts falling due after more than one year: 74,592 83,374
Total net assets (liabilities): 7,157 6,092

The notes form part of these financial statements

SPRINGTIME INDUSTRIAL SUPPLIES LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 7,057 5,992
Total shareholders funds: 7,157 6,092

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J. Taylor, Esq.
Status: Director

The notes form part of these financial statements

SPRINGTIME INDUSTRIAL SUPPLIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Office Equipment - 25% reducing balance basis. Van - 25% reducing balance basis.

SPRINGTIME INDUSTRIAL SUPPLIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2014: 19,358
    Additions: 540
    At 30th April 2015: 19,898
    Depreciation
    At 01st May 2014: 9,295
    Charge for year: 2,651
    At 30th April 2015: 11,946
    Net book value
    At 30th April 2015: 7,952
    At 30th April 2014: 10,063

SPRINGTIME INDUSTRIAL SUPPLIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100