Accounts filed on 31-12-2015

---

			Company registration number:02771264
			SPOKEN WORD LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 December 2015

---

SPOKEN WORD LIMITED
BALANCE SHEET
AS AT 31 December 2015
			2015				2014
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			432,397				1,283
					432,397				1,283
CURRENT ASSETS
Debtors			11,560				15,915
Cash at bank and in hand			124,254				522,387
			135,814				538,302
CREDITORS
Amounts falling due within one year			(22,115)				(29,809)
NET CURRENT ASSETS					113,699				508,493
TOTAL ASSETS LESS
CURRENT LIABILITIES					546,096				509,776
NET ASSETS					546,096				509,776
CAPITAL AND RESERVES
Called-up equity share capital		3			2,000				2,000
Profit and loss account					544,096				507,776
SHAREHOLDERS FUNDS					546,096				509,776
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). Approved by the board of directors on 8 April 2016 and signed on its behalf.
..........................................................................
Adrienne Frances Tipper
8 April 2016
The annexed notes form part of these financial statements.

---

SPOKEN WORD LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2015

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Statement of cashflow

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed assets

Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures and Fittings - 33 % per annum of cost

Pension scheme

The company operates a defined contribution pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.

2.	Tangible fixed assets
				Total
	Cost
	At start of period			15,176
	Additions			431,909
	At end of period			447,085
	Depreciation
	At start of period			13,893
	Provided during the period			795
	At end of period			14,688
	Net Book Value
	At start of period			1,283
	At end of period			432,397

3.	Share capital				Allotted, issued and fully paid
					2015	2014
					£	£
	Ordinary shares of £1 each				2,000	2,000
	Total issued share capital				2,000	2,000
4.	Transactions with directors
	At 31 December 2015, the director was owed £44 (2014 - £23) by the company in the form of an interest free loan that is repayable without interest.
5.	Ultimate controlling party
	The ultimate controlling party is A F Tipper as managing director and major shareholder of the company.