Abbreviated Company Accounts - TINDER + SPARKS LIMITED

Abbreviated Company Accounts - TINDER + SPARKS LIMITED

TINDER + SPARKS LIMITED - Company Information

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Registered Number 05277200

TINDER + SPARKS LIMITED

Abbreviated Accounts

30 November 2014

TINDER + SPARKS LIMITED Registered Number 05277200

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 959 1,265
959 1,265
Current assets
Debtors 87,583 58,413
Cash at bank and in hand 66,563 26,469
154,146 84,882
Creditors: amounts falling due within one year (84,959) (59,532)
Net current assets (liabilities) 69,187 25,350
Total assets less current liabilities 70,146 26,615
Total net assets (liabilities) 70,146 26,615
Capital and reserves
Called up share capital 101 101
Profit and loss account 70,045 26,514
Shareholders' funds 70,146 26,615
  • For the year ending 30 November 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 17 July 2015

And signed on their behalf by:
Michael Kammerling, Director

TINDER + SPARKS LIMITED Registered Number 05277200

Notes to the Abbreviated Accounts for the period ended 30 November 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Office furniture - 15% reducing balance
Plant and machinery - 20% reducing balance
Computer equipment - 30% reducing balance

2Tangible fixed assets
£
Cost
At 1 December 2013 6,683
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 6,683
Depreciation
At 1 December 2013 5,418
Charge for the year 306
On disposals -
At 30 November 2014 5,724
Net book values
At 30 November 2014 959
At 30 November 2013 1,265