SPOON CARDIFF LIMITED Accounts filed on 31-07-2015

SPOON CARDIFF LIMITED Accounts filed on 31-07-2015

SPOON CARDIFF LIMITED - Company Information

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SPOON CARDIFF LIMITED




Company Registration Number:
08127853 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

SPOON CARDIFF LIMITED

Company Information
for the Period Ended 31st July 2015




Director: C Furlong
T Furlong
G Myring
Company secretary: C Furlong
Registered office: 1st Floor 9a Heol Y Deri
Cardiff
CF14 6HA
GB-WLS
Company Registration Number: 08127853 (England and Wales)

SPOON CARDIFF LIMITED

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 72,190 76,753
Total fixed assets: 72,190 76,753
Current assets
Stocks: 10,113 8,264
Debtors: 5,742 6,616
Cash at bank and in hand: 36,548 14,290
Total current assets: 52,403 29,170
Creditors
Creditors: amounts falling due within one year 39,139 22,363
Net current assets (liabilities): 13,264 6,807
Total assets less current liabilities: 85,454 83,560
Creditors: amounts falling due after more than one year: 36,286 51,393
Total net assets (liabilities): 49,168 32,167

The notes form part of these financial statements

SPOON CARDIFF LIMITED

Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 49,068 32,067
Total shareholders funds: 49,168 32,167

For the year ending 31 July 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 23 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: C Furlong
Status: Director

The notes form part of these financial statements

SPOON CARDIFF LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historic cost convention, and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents invoiced sales of goods/services

    Tangible fixed assets depreciation policy

    Tangible assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write of the cost less estimated residual value of each asset over its expected useful life, as follows: Plant & Machinery 15% reducing balance Motor Vehicles 25% reducing balance Equipment 25% reducing balance

    Other accounting policies

    Stock The lower of cost and net realizable value

SPOON CARDIFF LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2014: 91,547
    Additions: 4,557
    At 31st July 2015: 96,104
    Depreciation
    At 01st August 2014: 14,794
    Charge for year: 9,119
    At 31st July 2015: 23,913
    Net book value
    At 31st July 2015: 72,190
    At 31st July 2014: 76,753

SPOON CARDIFF LIMITED

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100