Abbreviated Company Accounts - SPRAYBOOTH CARE LIMITED

SPRAYBOOTH CARE LIMITED - Company Information

08734404 SPRAYBOOTH CARE LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08734404 2014-04-01 2015-03-31 08734404 2015-03-31 08734404 2014-03-31 08734404 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08734404 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08734404

SPRAYBOOTH CARE LIMITED

Abbreviated Accounts

31 March 2015

SPRAYBOOTH CARE LIMITED Registered Number 08734404

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,280	1,433
		1,280	1,433
Current assets
Debtors		12,886	5,738
Cash at bank and in hand		2,936	4,488
		15,822	10,226
Creditors: amounts falling due within one year		(15,037)	(10,666)
Net current assets (liabilities)		785	(440)
Total assets less current liabilities		2,065	993
Total net assets (liabilities)		2,065	993
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,965	893
Shareholders' funds		2,065	993

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 3 September 2015

And signed on their behalf by:
Nicholas Kenton Wilcox, Director

SPRAYBOOTH CARE LIMITED Registered Number 08734404

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% reducing balance

Other accounting policies
Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,600
Additions	274
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,874
Depreciation
At 1 April 2014	167
Charge for the year	427
On disposals	-
At 31 March 2015	594
Net book values
At 31 March 2015	1,280
At 31 March 2014	1,433

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100