Abbreviated Company Accounts - SPIRIT H LIMITED

08265340 SPIRIT H LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 08265340 2013-11-01 2014-10-31 08265340 2014-10-31 08265340 2013-10-31 08265340 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 08265340 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 08265340

SPIRIT H LIMITED

Abbreviated Accounts

31 October 2014

SPIRIT H LIMITED Registered Number 08265340

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	915	1,518
		915	1,518
Current assets
Debtors		77,056	40,506
Cash at bank and in hand		23,907	17,948
		100,963	58,454
Creditors: amounts falling due within one year		(33,705)	(30,549)
Net current assets (liabilities)		67,258	27,905
Total assets less current liabilities		68,173	29,423
Total net assets (liabilities)		68,173	29,423
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		68,073	29,323
Shareholders' funds		68,173	29,423

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 30 July 2015

And signed on their behalf by:
J Nugent, Director

SPIRIT H LIMITED Registered Number 08265340

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 net invoiced fees excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost or valuation less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25%
Computer equipment - 33%

2Tangible fixed assets

	£
Cost
At 1 November 2013	2,121
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	2,121
Depreciation
At 1 November 2013	603
Charge for the year	603
On disposals	-
At 31 October 2014	1,206
Net book values
At 31 October 2014	915
At 31 October 2013	1,518

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

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