SPINNAKER MANAGEMENT RESOURCES LTD. Accounts filed on 30-09-2015

SPINNAKER MANAGEMENT RESOURCES LTD. Accounts filed on 30-09-2015

SPINNAKER MANAGEMENT RESOURCES LTD. - Company Information

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SPINNAKER MANAGEMENT RESOURCES LTD.




Company Registration Number:
06313836 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

SPINNAKER MANAGEMENT RESOURCES LTD.

Company Information
for the Period Ended 30th September 2015




Director: A J G Morrison
Ms M Summers
Registered office: 10 Torrington Road, Claygate
Esher
Surrey
KT10 0SA
Company Registration Number: 06313836 (England and Wales)

SPINNAKER MANAGEMENT RESOURCES LTD.

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 27,628 27,000
Cash at bank and in hand: 44,702 13,660
Total current assets: 72,330 40,660
Creditors
Creditors: amounts falling due within one year 18,505 16,629
Net current assets (liabilities): 53,825 24,031
Total assets less current liabilities: 53,825 24,031
Total net assets (liabilities): 53,825 24,031

The notes form part of these financial statements

SPINNAKER MANAGEMENT RESOURCES LTD.

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 10 10
Profit and Loss account: 53,815 24,021
Total shareholders funds: 53,825 24,031

For the year ending 30 September 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 27 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: A J G Morrison
Status: Director

The notes form part of these financial statements

SPINNAKER MANAGEMENT RESOURCES LTD.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

SPINNAKER MANAGEMENT RESOURCES LTD.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10