SPICE_SPUR_LIMITED - Accounts
SPICE_SPUR_LIMITED - Accounts
Company Registration No. 07878713 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(30,958 )
(49,658 )
Net current liabilities
(17,657 )
(37,919 )
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 28 September 2015
Director
Director
Company Registration No. 07878713
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Land and buildings Leasehold
Fixtures, fittings and equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2014
57,735
Additions
4,001
At 31 December 2014
61,736
Depreciation
At 1 January 2014
15,759
Charge for the year
7,494
At 31 December 2014
23,253
Net book value
At 31 December 2014
38,483
At 31 December 2013
41,976
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid