S & P ENTERPRISES (RFOD) LIMITED Accounts filed on 28-02-2015

S & P ENTERPRISES (RFOD) LIMITED Accounts filed on 28-02-2015

S & P ENTERPRISES (RFOD) LIMITED - Company Information

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S & P ENTERPRISES (RFOD) LIMITED




Company Registration Number:
05364210 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

S & P ENTERPRISES (RFOD) LIMITED

Company Information
for the Period Ended 28th February 2015




Director: Simon Callow
Mrs Pamela Callow
Company secretary: Pamela Callow
Registered office: Quarry Cottage
Central Lydbrook
Gloucestershire
GL17 9PP
Company Registration Number: 05364210 (England and Wales)

S & P ENTERPRISES (RFOD) LIMITED

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 -
Tangible assets: 4 319 479
Total fixed assets: 319 479
Current assets
Debtors: 5 1,026 1,208
Cash at bank and in hand: 23,279 26,839
Total current assets: 24,305 28,047
Creditors
Creditors: amounts falling due within one year 6 24,463 25,605
Net current assets (liabilities): ( 158 ) 2,442
Total assets less current liabilities: 161 2,921
Total net assets (liabilities): 161 2,921

The notes form part of these financial statements

S & P ENTERPRISES (RFOD) LIMITED

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 7 40 40
Profit and Loss account: 121 2,881
Total shareholders funds: 161 2,921

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Simon Callow
Status: Director

The notes form part of these financial statements

S & P ENTERPRISES (RFOD) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rates in order to write off each asset over its estimated useful life: Fixtures, fittings and equipment - 33% reducing balance.

S & P ENTERPRISES (RFOD) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 4. Tangible assets

    Total
    Cost £
    At 01st March 2014: 5,639
    At 28th February 2015: 5,639
    Depreciation
    At 01st March 2014: 5,160
    Charge for year: 160
    At 28th February 2015: 5,320
    Net book value
    At 28th February 2015: 319
    At 28th February 2014: 479

S & P ENTERPRISES (RFOD) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 5. Debtors

    2015
    £     		2014
    £
    Trade debtors: 1,026 1,208
    Total: 1,026 1,208

S & P ENTERPRISES (RFOD) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 6. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Accruals and deferred income: 50 100
    Other creditors: 24,413 25,505
    Total: 24,463 25,605

S & P ENTERPRISES (RFOD) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 40 1.00
    1.00
    		40
    Total share capital: 40
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 40 1.00
    1.00
    		40
    Total share capital: 40