Abbreviated Company Accounts - SPUR SERVICES LTD

06585656 SPUR SERVICES LTD 2015-05-31 false 2014-06-01 2015-05-31 true 06585656 2014-06-01 2015-05-31 06585656 2015-05-31 06585656 2014-05-31 06585656 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 06585656 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 06585656

SPUR SERVICES LTD

Abbreviated Accounts

31 May 2015

SPUR SERVICES LTD Registered Number 06585656

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	714	1,557
		714	1,557
Current assets
Debtors		14,700	22,335
Cash at bank and in hand		162	12,091
		14,862	34,426
Creditors: amounts falling due within one year		(14,442)	(25,539)
Net current assets (liabilities)		420	8,887
Total assets less current liabilities		1,134	10,444
Provisions for liabilities		(142)	(311)
Total net assets (liabilities)		992	10,133
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		892	10,033
Shareholders' funds		992	10,133

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 22 February 2016

And signed on their behalf by:
John Conneely, Director
Yvonne Conneely, Director

SPUR SERVICES LTD Registered Number 06585656

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year
and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its
expected useful life, as follows:
Fixtures, fittings
and equipment - 33% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	3,788
Additions	-
Disposals	(1,288)
Revaluations	-
Transfers	-
At 31 May 2015	2,500
Depreciation
At 1 June 2014	2,231
Charge for the year	241
On disposals	(686)
At 31 May 2015	1,786
Net book values
At 31 May 2015	714
At 31 May 2014	1,557

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100