SPICER OPPENHEIM LIMITED Accounts filed on 31-03-2015

SPICER OPPENHEIM LIMITED Accounts filed on 31-03-2015


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SPICER OPPENHEIM LIMITED




Company Registration Number:
07431029 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

SPICER OPPENHEIM LIMITED

Company Information
for the Period Ended
31st March 2015




Director: Paul Jarvis
Registered office: 20-21 Aviation Way
Southend On Sea
SS2 6UN
GB-ENG
Company Registration Number: 07431029 (England and Wales)

SPICER OPPENHEIM LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
2014
£
Current assets
Debtors: 68,433 65,433
Cash at bank and in hand: 1,169 10
Total current assets: 69,602 65,443
Creditors
Net current assets (liabilities): 69,602 65,443
Total assets less current liabilities: 69,602 65,443
Creditors: amounts falling due after more than one year: 75,144 70,667
Total net assets (liabilities): ( 5,542 ) ( 5,224 )

The notes form part of these financial statements

SPICER OPPENHEIM LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: ( 5,543 ) ( 5,225 )
Total shareholders funds: ( 5,542 ) ( 5,224 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Jarvis
Status: Director

The notes form part of these financial statements

SPICER OPPENHEIM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared on a going concern basis, the use of the going concern basis of accounting is appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

SPICER OPPENHEIM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 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: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1