Abbreviated Company Accounts - THE SUN SPA GLOS LTD

THE SUN SPA GLOS LTD - Company Information

07072316 THE SUN SPA GLOS LTD 2015-11-30 false 2014-12-01 2015-11-30 true 07072316 2014-12-01 2015-11-30 07072316 2015-11-30 07072316 2014-11-30 07072316 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07072316 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 07072316

THE SUN SPA GLOS LTD

Abbreviated Accounts

30 November 2015

THE SUN SPA GLOS LTD Registered Number 07072316

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,217	968
		1,217	968
Current assets
Stocks		2,550	7,324
Cash at bank and in hand		2,203	2,648
		4,753	9,972
Creditors: amounts falling due within one year		(3,841)	(10,220)
Net current assets (liabilities)		912	(248)
Total assets less current liabilities		2,129	720
Provisions for liabilities		(198)	-
Total net assets (liabilities)		1,931	720
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,930	719
Shareholders' funds		1,931	720

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 15 April 2016

And signed on their behalf by:
Renate Bennett, Director

THE SUN SPA GLOS LTD Registered Number 07072316

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 is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 20% straight line
Office Equipment - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 December 2014	3,586
Additions	1,207
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	4,793
Depreciation
At 1 December 2014	2,618
Charge for the year	958
On disposals	-
At 30 November 2015	3,576
Net book values
At 30 November 2015	1,217
At 30 November 2014	968

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

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