Abbreviated Company Accounts - SP CONTRACTS (CHESHIRE) LTD

Abbreviated Company Accounts - SP CONTRACTS (CHESHIRE) LTD

SP CONTRACTS (CHESHIRE) LTD - Company Information

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Registered Number 07644751

SP CONTRACTS (CHESHIRE) LTD

Abbreviated Accounts

31 May 2015

SP CONTRACTS (CHESHIRE) LTD Registered Number 07644751

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,800 3,600
1,800 3,600
Current assets
Debtors 23,908 19,536
Cash at bank and in hand 5,544 4,250
29,452 23,786
Creditors: amounts falling due within one year (79,387) (55,717)
Net current assets (liabilities) (49,935) (31,931)
Total assets less current liabilities (48,135) (28,331)
Total net assets (liabilities) (48,135) (28,331)
Capital and reserves
Called up share capital 1 1
Other reserves (28,331) (713)
Profit and loss account (19,805) (27,619)
Shareholders' funds (48,135) (28,331)
  • For the year ending 31 May 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 24 October 2015

And signed on their behalf by:
Mr S Bromley, Director

SP CONTRACTS (CHESHIRE) LTD Registered Number 07644751

Notes to the Abbreviated Accounts for the period ended 31 May 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 June 2014 3,600
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 3,600
Depreciation
At 1 June 2014 0
Charge for the year 1,800
On disposals -
At 31 May 2015 1,800
Net book values
At 31 May 2015 1,800
At 31 May 2014 3,600