SPS_HARROGATE_LIMITED - Accounts

SPS HARROGATE LIMITED - Company Information

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Company Registration No. 08839733 (England and Wales)

SPS HARROGATE LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2016

SPS HARROGATE LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

SPS HARROGATE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 JANUARY 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

1,969

3,975

Current assets

Debtors

3,474

Cash at bank and in hand

146

3,553

146

Creditors: amounts falling due within one year

(6,165)

(3,998)

Net current liabilities

(2,612)

(3,852)

Total assets less current liabilities

(643)

123

Capital and reserves

Called up share capital

101

Profit and loss account

(744)

Shareholders' funds

(643)

123

For the financial year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 10 February 2016

Mr I Renouccie

Director

Company Registration No. 08839733

SPS HARROGATE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

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).

1.3

Turnover

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

Revenue is invoiced and recognised on the complete of services.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

25% Reducing balance

Motor vehicles

25% Reducing balance

1.5

Leasing

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

1.6

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

SPS HARROGATE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 JANUARY 2016

- 3 -

Fixed assets

Tangible assets

Cost

At 1 February 2015

5,300

Disposals

(1,800)

At 31 January 2016

3,500

Depreciation

At 1 February 2015

1,325

On disposals

(450)

Charge for the year

656

At 31 January 2016

1,531

Net book value

At 31 January 2016

1,969

At 31 January 2015

3,975

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary of £1 each

100

1 Ordinary 'B' of £1 each

101