Accounts filed on 31-01-2015
Accounts filed on 31-01-2015
SPEEDWELL DATA LIMITED
Company Registration Number:
03633933
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 February 2014
End date: 31 January 2015
SPEEDWELL DATA LIMITED
Abbreviated Balance sheet
As at
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2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
SPEEDWELL DATA LIMITED
Balance sheet continued
As at 31 January 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
SPEEDWELL DATA LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 January 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention. The company has taken advantage of
the exemption in FRS1 for the requirement to produce a cash-flow statement because it is a small company.Turnover policy
Turnover represents the total invoice value, excluding VAT, sales made during the year. The FRS VAT scheme has been
used and residue included as income for corporation tax.Tangible fixed 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. Fixtures, fittings and equipment - 15% reducing balance.
SPEEDWELL DATA LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 January 2015
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2. Tangible assets
Total Cost £ 01 February 2014: 18,509 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 31 January 2015: 18,509 Depreciation 01 February 2014: 11,810 Charge for year: 1,005 On disposals: 0 Other adjustments: 0 31 January 2015: 12,815 Net book value 31 January 2015: 5,694 31 January 2014: 6,699