| SPIRIT INT LTD |
|
| Report to the director on the preparation of the unaudited abbreviated accounts of SPIRIT INT LTD for the period ended 31 March 2015 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of SPIRIT INT LTD for the period ended 31 March 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/ |
| Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. |
|
| ADS Accountancy Limited |
| Chartered Certified Accountants |
| Bezant House |
| Bradgate Park View |
| Chellaston |
| Derby |
| DE73 5UH |
|
| 25 March 2016 |
|
| SPIRIT INT LTD |
| Registered number: |
09037763 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
| Notes |
|
|
2015 |
|
| £ |
|
| Fixed assets |
| Investments |
2 |
|
|
514,540 |
|
| Creditors: amounts falling due within one year |
|
|
(514,516) |
|
| Net current liabilities |
|
|
|
(514,516) |
|
|
| Net assets |
|
|
|
24 |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
24 |
|
| Shareholder's funds |
|
|
|
24 |
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr C Barker |
| Director |
| Approved by the board on 25 March 2016 |
|
| SPIRIT INT LTD |
| Notes to the Abbreviated Accounts |
| for the period ended 31 March 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
| 2 |
Investments |
£ |
|
|
Cost |
|
Additions |
514,540 |
|
|
At 31 March 2015 |
514,540 |
|
|
|
|
|
|
|
|
The company holds 20% or more of the share capital of the following companies: |
|
| Capital and |
Profit (loss) |
|
Company |
Shares held |
reserves |
for the year |
|
|
Class |
% |
£ |
£ |
|
Spirit Healthcare Limited |
Ordinary |
100 |
|
476,132 |
|
196,161 |
|
Delphis Medical Limited |
Ordinary |
100 |
|
61,449 |
|
2,004 |
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
| value |
Number |
£ |
|
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
24 |
|
24 |
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
24 |
|
24 |
|
|
|
|
|
|
|
