Abbreviated Company Accounts - SP CONSULTING SERVICES LTD

Abbreviated Company Accounts - SP CONSULTING SERVICES LTD


Registered Number 05254163

SP CONSULTING SERVICES LTD

Abbreviated Accounts

31 March 2015

SP CONSULTING SERVICES LTD Registered Number 05254163

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 31,687 1,020
31,687 1,020
Current assets
Debtors 9,526 2,290
Cash at bank and in hand 60,202 54,014
69,728 56,304
Net current assets (liabilities) 69,728 56,304
Total assets less current liabilities 101,415 57,324
Creditors: amounts falling due after more than one year (99,090) (57,024)
Total net assets (liabilities) 2,325 300
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 2,323 298
Shareholders' funds 2,325 300
  • 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.

Approved by the Board on 14 December 2015

And signed on their behalf by:
S H Porter, Director

SP CONSULTING SERVICES LTD Registered Number 05254163

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2014 4,366
Additions 41,229
Disposals -
Revaluations -
Transfers -
At 31 March 2015 45,595
Depreciation
At 1 April 2014 3,346
Charge for the year 10,562
On disposals -
At 31 March 2015 13,908
Net book values
At 31 March 2015 31,687
At 31 March 2014 1,020
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2
2 A Ordinary shares of £1 each 2 2