Abbreviated Company Accounts - SPIKE'S COMMERCIAL VALETING SERVICES LTD

SPIKE'S COMMERCIAL VALETING SERVICES LTD - Company Information

04875862 SPIKE'S COMMERCIAL VALETING SERVICES LTD 2014-10-31 false 2013-11-01 2014-10-31 true 04875862 2013-11-01 2014-10-31 04875862 2014-10-31 04875862 2013-10-31 04875862 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 04875862 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 04875862

SPIKE'S COMMERCIAL VALETING SERVICES LTD

Abbreviated Accounts

31 October 2014

SPIKE'S COMMERCIAL VALETING SERVICES LTD Registered Number 04875862

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	11,000	13,990
		11,000	13,990
Current assets
Debtors		106,792	84,825
Cash at bank and in hand		48,206	98,539
		154,998	183,364
Creditors: amounts falling due within one year		(54,852)	(40,524)
Net current assets (liabilities)		100,146	142,840
Total assets less current liabilities		111,146	156,830
Provisions for liabilities		(1,484)	(1,913)
Total net assets (liabilities)		109,662	154,917
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		109,562	154,817
Shareholders' funds		109,662	154,917

For the year ending 31 October 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 29 July 2015

And signed on their behalf by:
M Lawlor Byrne, Director

SPIKE'S COMMERCIAL VALETING SERVICES LTD Registered Number 04875862

Notes to the Abbreviated Accounts for the period ended 31 October 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
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Plant and machinery : 15% reducing balance
Motor Vehicles : 25% reducing balance

Other accounting policies
Deferred Taxation
Full provision is made for deferred taxation resulting from timing differences between the
recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred
taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the
periods when the timing differences will reverse.

2Intangible fixed assets

	£
Cost
At 1 November 2013	15,000
Additions	-
Disposals	(15,000)
Revaluations	-
Transfers	-
At 31 October 2014	0
Amortisation
At 1 November 2013	15,000
Charge for the year	-
On disposals	(15,000)
At 31 October 2014	0
Net book values
At 31 October 2014	0
At 31 October 2013	0

3Tangible fixed assets

	£
Cost
At 1 November 2013	45,210
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	45,210
Depreciation
At 1 November 2013	31,220
Charge for the year	2,990
On disposals	-
At 31 October 2014	34,210
Net book values
At 31 October 2014	11,000
At 31 October 2013	13,990

4Called Up Share Capital
Allotted, called up and fully paid:

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