Abbreviated Company Accounts - TINDER + SPARKS LIMITED

Abbreviated Company Accounts - TINDER + SPARKS LIMITED

TINDER + SPARKS LIMITED - Company Information

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Registered Number 05277200

TINDER + SPARKS LIMITED

Abbreviated Accounts

30 November 2015

TINDER + SPARKS LIMITED Registered Number 05277200

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 959
- 959
Current assets
Debtors 135,366 87,583
Cash at bank and in hand 70,250 66,563
205,616 154,146
Creditors: amounts falling due within one year (122,396) (84,959)
Net current assets (liabilities) 83,220 69,187
Total assets less current liabilities 83,220 70,146
Total net assets (liabilities) 83,220 70,146
Capital and reserves
Called up share capital 101 101
Profit and loss account 83,119 70,045
Shareholders' funds 83,220 70,146
  • 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 16 March 2016

And signed on their behalf by:
Michael Kammerling, Director

TINDER + SPARKS LIMITED Registered Number 05277200

Notes to the Abbreviated Accounts for the period ended 30 November 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 value, net of value added tax and discounts of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 December 2014 4,287
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 4,287
Depreciation
At 1 December 2014 3,328
Charge for the year 959
On disposals -
At 30 November 2015 4,287
Net book values
At 30 November 2015 0
At 30 November 2014 959