Springlamp Limited - Period Ending 2015-11-30

Registration number: 01597764

Springlamp Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 November 2015
 

KARA Accountants Limited
Chartered Management Accountants
THE SQUARE
FAWLEY
SOUTHAMPTON
HAMPSHIRE
SO45 1DD

Springlamp Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Springlamp Limited
(Registration number: 01597764)
Abbreviated Balance Sheet at 30 November 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					101			101
Current assets
Debtors					10,340			2,340
Cash at bank and in hand					733			8,073
					11,073			10,413
Creditors: Amounts falling due within one year					(1,083)			(953)
Net current assets					9,990			9,460
Net assets					10,091			9,561
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					9,991			9,461
Shareholders' funds					10,091			9,561

For the year ending 30 November 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 2 February 2016 and signed on its behalf by:

.........................................
Mr P R Windsor
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Springlamp Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
......... continued

1	Accounting policies

Basis of preparation

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).

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over the expected useful economic life as follows:

Asset class	Depreciation method and rate
Freehold Land and Buildings	Not Subject to depreciation

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 December 2014		101			101
At 30 November 2015		101			101
Depreciation
At 30 November 2015		-			-
Net book value
At 30 November 2015		101			101
At 30 November 2014		101			101

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

Page 2