Spencer Whittle & Co Ltd |
Registered number: |
03970539 |
Abbreviated Balance Sheet |
as at 30 April 2015 |
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
6,204 |
|
|
6,204 |
|
Current assets |
Stocks |
|
|
4,000 |
|
|
4,000 |
Debtors |
|
|
460 |
|
|
7,782 |
Cash at bank and in hand |
|
|
23,312 |
|
|
48,248 |
|
|
|
27,772 |
|
|
60,030 |
|
Creditors: amounts falling due within one year |
|
|
(2,376) |
|
|
(4,317) |
|
Net current assets |
|
|
|
25,396 |
|
|
55,713 |
|
Net assets |
|
|
|
31,600 |
|
|
61,917 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
31,598 |
|
|
61,915 |
|
Shareholders' funds |
|
|
|
31,600 |
|
|
61,917 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Spencer Whittle |
Director |
Approved by the board on 3 November 2015 |
|