Abbreviated Company Accounts - SPRINGLETTS LIMITED

SPRINGLETTS LIMITED - Company Information

08590856 SPRINGLETTS LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 08590856 2014-08-01 2015-07-31 08590856 2015-07-31 08590856 2014-07-31 08590856 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 08590856 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 08590856

SPRINGLETTS LIMITED

Abbreviated Accounts

31 July 2015

SPRINGLETTS LIMITED Registered Number 08590856

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	111,353	10,807
		111,353	10,807
Current assets
Stocks		5,000	5,000
Debtors		-	43,243
Cash at bank and in hand		6,571	4,045
		11,571	52,288
Creditors: amounts falling due within one year		(117,303)	(54,984)
Net current assets (liabilities)		(105,732)	(2,696)
Total assets less current liabilities		5,621	8,111
Creditors: amounts falling due after more than one year		(18,740)	(10,122)
Provisions for liabilities		-	(505)
Total net assets (liabilities)		(13,119)	(2,516)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(13,120)	(2,517)
Shareholders' funds		(13,119)	(2,516)

For the year ending 31 July 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 28 April 2016

And signed on their behalf by:
L Ashby Rudd, Director

SPRINGLETTS LIMITED Registered Number 08590856

Notes to the Abbreviated Accounts for the period ended 31 July 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 20% reducing balance and 25% straight line

2Tangible fixed assets

	£
Cost
At 1 August 2014	12,570
Additions	110,308
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	122,878
Depreciation
At 1 August 2014	1,763
Charge for the year	9,762
On disposals	-
At 31 July 2015	11,525
Net book values
At 31 July 2015	111,353
At 31 July 2014	10,807

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

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