Abbreviated Company Accounts - SPEIGHTS ENTERPRISES LIMITED

SPEIGHTS ENTERPRISES LIMITED - Company Information

00830663 SPEIGHTS ENTERPRISES LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 00830663 2013-02-01 2014-01-31 00830663 2014-01-31 00830663 2013-01-31 00830663 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 00830663 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 00830663

SPEIGHTS ENTERPRISES LIMITED

Abbreviated Accounts

31 January 2014

SPEIGHTS ENTERPRISES LIMITED Registered Number 00830663

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	314,323	205,687
		314,323	205,687
Current assets
Debtors		52,862	70,860
Cash at bank and in hand		58,852	32,027
		111,714	102,887
Creditors: amounts falling due within one year		(103,452)	(60,340)
Net current assets (liabilities)		8,262	42,547
Total assets less current liabilities		322,585	248,234
Total net assets (liabilities)		322,585	248,234
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		321,585	247,234
Shareholders' funds		322,585	248,234

For the year ending 31 January 2014 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 17 September 2014

And signed on their behalf by:
G SPEIGHT, Director

SPEIGHTS ENTERPRISES LIMITED Registered Number 00830663

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

Compliance with accounting standards

The financial statements are prepared in accordance with applicable accounting United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and service net of VAT and trade discounts.

Tangible assets depreciation policy
Freehold land and buildings - 2% straight line
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2013	343,947
Additions	141,944
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	485,891
Depreciation
At 1 February 2013	138,260
Charge for the year	33,308
On disposals	-
At 31 January 2014	171,568
Net book values
At 31 January 2014	314,323
At 31 January 2013	205,687

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

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000