ACCOUNTS - Final Accounts preparation


06384438 2014-01-01 false true 2014-12-312014-12-31 06384438 2014-01-01 2014-12-31 06384438 2014-12-31 06384438 2013-12-31 06384438 c:FixturesFittingsToolsEquipment 2014-01-01 2014-12-31 06384438 d:OrdinaryShareClass2 2014-12-31 06384438 d:OrdinaryShareClass2 2013-12-31 06384438 d:OrdinaryShareClass2 2014-01-01 2014-12-31 06384438 d:OrdinaryShareClass3 2014-12-31 06384438 d:OrdinaryShareClass3 2013-12-31 06384438 d:OrdinaryShareClass3 2014-01-01 2014-12-31 06384438 d:Director1 2014-01-01 2014-12-31 06384438 c:ComputerEquipment 2014-01-01 2014-12-31 xbrli:shares iso4217:GBP

Registered number: 06384438









SPRINGBURN DESIGN LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

 
SPRINGBURN DESIGN LIMITED
REGISTERED NUMBER: 06384438

ABBREVIATED BALANCE SHEET
AS AT 31 DECEMBER 2014

2014
2013
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
954
1,274
 
CURRENT ASSETS





 
Debtors
12,583
12,842

 
Cash at bank

-
7,085







 
12,583
19,927
 
CREDITORS: amounts falling due within one year
(26,471)
(32,406)
 
NET CURRENT LIABILITIES


(13,888)

(12,479)
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 (12,934)

 (11,205)
  
CAPITAL AND RESERVES

 
Called up share capital
3
100
100
 
Profit and loss account
(13,034)
(11,305)
 
SHAREHOLDERS' DEFICIT
 

 (12,934)

 (11,205)


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 December 2014 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 16 September 2015.





P S Rennie
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
SPRINGBURN DESIGN LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax.

1.3
Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & fittings
-
25% reducing balance
Computer equipment
-
25% reducing balance

1.4
Going concern

The accounts are produced on a going concern basis which assumes the continued support of the director.


2.TANGIBLE FIXED ASSETS



£


Cost 



At 1 January 2014 and 31 December 2014

2,887



Depreciation


At 1 January 2014
1,613

Charge for the year
320


At 31 December 2014

1,933




Net book value


At 31 December 2014
 954


At 31 December 2013

 1,274

Page 2

 
SPRINGBURN DESIGN LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014

3.SHARE CAPITAL
        2014
        2013
        £

        £

Allotted, called up and fully paid



50 Ordinary A shares of £1 each
50
50
50 Ordinary B shares of £1 each
50
50

 100

 100

Page 3