Abbreviated Company Accounts - THE POTTING SHED SPA LIMITED

THE POTTING SHED SPA LIMITED - Company Information

07604055 THE POTTING SHED SPA LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 07604055 2014-05-01 2015-04-30 07604055 2015-04-30 07604055 2014-04-30 07604055 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 07604055 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 07604055

THE POTTING SHED SPA LIMITED

Abbreviated Accounts

30 April 2015

THE POTTING SHED SPA LIMITED Registered Number 07604055

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	36,903	43,317
		36,903	43,317
Current assets
Stocks		2,000	2,000
Debtors		6,370	8,561
Cash at bank and in hand		-	9
		8,370	10,570
Creditors: amounts falling due within one year		(44,839)	(31,660)
Net current assets (liabilities)		(36,469)	(21,090)
Total assets less current liabilities		434	22,227
Total net assets (liabilities)		434	22,227
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		433	22,226
Shareholders' funds		434	22,227

For the year ending 30 April 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.

Approved by the Board on 10 December 2015

And signed on their behalf by:
M D Pearce, Director

THE POTTING SHED SPA LIMITED Registered Number 07604055

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting 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 January 2015).

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.

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

Other accounting policies
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% on reducing balance
Fixtures and fittings 10% on reducing balance
Computer equipment 20% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2014	64,155
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	64,155
Depreciation
At 1 May 2014	20,838
Charge for the year	6,414
On disposals	-
At 30 April 2015	27,252
Net book values
At 30 April 2015	36,903
At 30 April 2014	43,317

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £0.50 each	1	1