Tiny Spark Ideas Ltd - Limited company - abbreviated

REGISTERED NUMBER: 08362590 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Tiny Spark Ideas Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

I D Knapp

Mrs F Knapp

REGISTERED OFFICE:

Bank Chambers

61 High Street

Cranbrook

Kent

TN17 3EG

REGISTERED NUMBER:

08362590 (England and Wales)

ACCOUNTANTS:

McCabe Ford Williams

Bank Chambers

61 High Street

Cranbrook

Kent

TN17 3EG

FIXED ASSETS

Tangible assets

2

7,512

3,665

CURRENT ASSETS

Debtors

28,423

17,300

Cash at bank

53,703

19,067

82,126

36,367

CREDITORS

Amounts falling due within one year

24,555

14,442

NET CURRENT ASSETS

57,571

21,925

TOTAL ASSETS LESS CURRENT
LIABILITIES

65,083

25,590

PROVISIONS FOR LIABILITIES

1,502

733

NET ASSETS

63,581

24,857

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

63,481

24,757

SHAREHOLDERS' FUNDS

63,581

24,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 May 2015 and were signed on its behalf by:

I D Knapp - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

3,938

Additions

5,845

At 31 March 2015

9,783

DEPRECIATION

At 1 April 2014

273

Charge for year

1,998

At 31 March 2015

2,271

NET BOOK VALUE

At 31 March 2015

7,512

At 31 March 2014

3,665

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

100

Ordinary

£1

100

Tiny Spark Ideas Ltd - Limited company - abbreviated - 11.6

Tiny Spark Ideas Ltd - Limited company - abbreviated - 11.6