Spruce Cafe Limited - Dormant company accounts 11.6

Spruce Cafe Limited - Dormant company accounts 11.6

SPRUCE CAFE LIMITED - Company Information

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08828569 31.12.13 31.12.14 31.12.14 Company accounts Private Limited Company FY true false true false false false true Ordinary A Shares 1.00000 Ordinary B Shares 1.00000 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure088285692013-12-30088285692014-12-31088285692013-12-312014-12-31088285692013-12-3008828569ns12:England2013-12-312014-12-3108828569ns14:PoundSterling2013-12-312014-12-3108828569ns7:Director12013-12-312014-12-3108828569ns7:OrdinaryShareClass12013-12-312014-12-3108828569ns7:OrdinaryShareClass22013-12-312014-12-3108828569ns7:Director22013-12-312014-12-3108828569ns7:Director32013-12-312014-12-3108828569ns7:CompanySecretary2013-12-312014-12-3108828569ns7:RegisteredOffice2013-12-312014-12-3108828569ns7:OrdinaryShareClass12014-12-3108828569ns7:OrdinaryShareClass22014-12-3108828569ns7:Director22013-12-3008828569ns7:Director22014-12-3108828569ns7:Director32013-12-3008828569ns7:Director32014-12-3108828569ns7:Director12013-12-3008828569ns7:Director12014-12-31
REGISTERED NUMBER: 08828569 (England and Wales)













Unaudited Financial Statements

for the Period

31 December 2013 to 31 December 2014

for

Spruce Cafe Limited

Spruce Cafe Limited (Registered number: 08828569)






Contents of the Financial Statements
for the Period 31 December 2013 to 31 December 2014




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Spruce Cafe Limited

Company Information
for the Period 31 December 2013 to 31 December 2014







DIRECTORS: Mrs H L Russell
Mrs A Woods
J M Woods





SECRETARY:





REGISTERED OFFICE: 1 Low Road
Middlestone
Bishop Auckland
Durham
DL14 8AB





REGISTERED NUMBER: 08828569 (England and Wales)
Page 1
Spruce Cafe Limited (Registered number: 08828569)

Balance Sheet
31 December 2014

Notes £   
CURRENT ASSETS
Debtors 200
TOTAL ASSETS LESS CURRENT
LIABILITIES
200

CAPITAL AND RESERVES
Called up share capital 2 200
SHAREHOLDERS' FUNDS 200

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2014 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.

These financial statements 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 24 September 2015 and were signed on its behalf
by:





J M Woods - Director


The notes form part of these abbreviated accounts

Page 2
Spruce Cafe Limited (Registered number: 08828569)

Notes to the Financial Statements
for the Period 31 December 2013 to 31 December 2014

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).

The company was dormant throughout the period ended 31 December 2014.

2. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
100 Share capital 1 1.00 100
100 Share capital 2 1.00 100
200

The following shares were allotted at par during the period:

100 Ordinary A Shares shares of 1.00 each
100 Ordinary B Shares shares of 1.00 each

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 December 2014:

£   
Mrs H L Russell
Balance outstanding at start of period -
Amounts advanced 30
Amounts repaid -
Balance outstanding at end of period 30

Mrs A Woods
Balance outstanding at start of period -
Amounts advanced 140
Amounts repaid -
Balance outstanding at end of period 140

J M Woods
Balance outstanding at start of period -
Amounts advanced 30
Amounts repaid -
Balance outstanding at end of period 30

Page 3