SPITFIRE NO. 1 LIMITED Accounts filed on 31-03-2015

SPITFIRE NO. 1 LIMITED Accounts filed on 31-03-2015

SPITFIRE NO. 1 LIMITED - Company Information

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SPITFIRE NO. 1 LIMITED




Company Registration Number:
04671516 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

SPITFIRE NO. 1 LIMITED

Company Information
for the Period Ended 31st March 2015




Director: John MacDonald-Brown
Anna MacDonald-Brown
Company secretary: Patricia MacDonald-Brrrrown
Registered office: 143 Louisville Road
London
SW17 8RN
Company Registration Number: 04671516 (England and Wales)

SPITFIRE NO. 1 LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 230,260 230,260
Total fixed assets: 230,260 230,260
Current assets
Debtors: - 35
Cash at bank and in hand: 196,263 176,454
Total current assets: 196,263 176,489
Creditors
Creditors: amounts falling due within one year 4,268 606
Net current assets (liabilities): 191,995 175,883
Total assets less current liabilities: 422,255 406,143
Creditors: amounts falling due after more than one year: 319,553 318,271
Total net assets (liabilities): 102,702 87,872

The notes form part of these financial statements

SPITFIRE NO. 1 LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 102,602 87,772
Total shareholders funds: 102,702 87,872

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 20 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: John MacDonald-Brown
Status: Director

The notes form part of these financial statements

SPITFIRE NO. 1 LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

SPITFIRE NO. 1 LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 230,260
    At 31st March 2015: 230,260
    Net book value
    At 31st March 2015: 230,260
    At 31st March 2014: 230,260

    All properties are held as Investment properties

SPITFIRE NO. 1 LIMITED

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