Abbreviated Company Accounts - SPA UNIQ LIMITED

SC474867 SPA UNIQ LIMITED 2015-03-31 false 2014-04-09 2015-03-31 true SC474867 2014-04-09 2015-03-31 SC474867 2015-03-31 SC474867 uk-gaap-cd-bus:Director1 2014-04-09 2015-03-31 SC474867 uk-gaap-cd-bus:Director2 2014-04-09 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-09 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number SC474867

SPA UNIQ LIMITED

Abbreviated Accounts

31 March 2015

SPA UNIQ LIMITED Registered Number SC474867

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	602
		602
Current assets
Debtors		10,000
Cash at bank and in hand		10,744
		20,744
Creditors: amounts falling due within one year		(19,733)
Net current assets (liabilities)		1,011
Total assets less current liabilities		1,613
Total net assets (liabilities)		1,613
Capital and reserves
Called up share capital	3	100
Profit and loss account		1,513
Shareholders' funds		1,613

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 January 2016

And signed on their behalf by:
Andrew Burrows, Director
Jane Burrows, Director

SPA UNIQ LIMITED Registered Number SC474867

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

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

Turnover policy
Turnover represents the amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Fixtures and fittings: 20% Reducing Balance

Other accounting policies
Going Concern
Whilst liabilities exceed assets in the balance sheet the directors have indicated their intention to continue to support the company for the foreseeable future and therefore consider the going concern policy to be appropriate.

2Tangible fixed assets

	£
Cost
Additions	752
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	752
Depreciation
Charge for the year	150
On disposals	-
At 31 March 2015	150
Net book values
At 31 March 2015	602

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

	2015 £
100 Ordinary shares of £1 each	100

During the period 100 Ordinary Shares having an aggregate nominal value of £100 were allotted for an aggregate consideration of £100.