Abbreviated Company Accounts - SPINTEC METAL SPINNING LIMITED

Abbreviated Company Accounts - SPINTEC METAL SPINNING LIMITED


Registered Number 07190582

SPINTEC METAL SPINNING LIMITED

Abbreviated Accounts

31 March 2015

SPINTEC METAL SPINNING LIMITED Registered Number 07190582

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 43,893 67,817
43,893 67,817
Current assets
Debtors 212,924 225,297
Cash at bank and in hand 22,163 39,491
235,087 264,788
Creditors: amounts falling due within one year (186,987) (246,513)
Net current assets (liabilities) 48,100 18,275
Total assets less current liabilities 91,993 86,092
Creditors: amounts falling due after more than one year (28,764) (52,128)
Total net assets (liabilities) 63,229 33,964
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 63,129 33,864
Shareholders' funds 63,229 33,964
  • For the year ending 31 March 2015 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 11 July 2015

And signed on their behalf by:
JOHN PAUL NICKLIN, Director

SPINTEC METAL SPINNING LIMITED Registered Number 07190582

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 118,850
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 118,850
Depreciation
At 1 April 2014 51,033
Charge for the year 23,924
On disposals -
At 31 March 2015 74,957
Net book values
At 31 March 2015 43,893
At 31 March 2014 67,817
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100