Abbreviated Company Accounts - NSPARK ELECTRICAL LTD

NSPARK ELECTRICAL LTD - Company Information

Registered Number 07166351

NSPARK ELECTRICAL LTD

Abbreviated Accounts

31 March 2016

NSPARK ELECTRICAL LTD Registered Number 07166351

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	8,231	12,436
		8,231	12,436
Current assets
Debtors		9,876	3,754
Cash at bank and in hand		25,334	23,529
		35,210	27,283
Creditors: amounts falling due within one year		(26,171)	(21,324)
Net current assets (liabilities)		9,039	5,959
Total assets less current liabilities		17,270	18,395
Creditors: amounts falling due after more than one year		(17,129)	(18,164)
Total net assets (liabilities)		141	231
Capital and reserves
Called up share capital		100	100
Profit and loss account		41	131
Shareholders' funds		141	231

For the year ending 31 March 2016 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 20 April 2016

And signed on their behalf by:
Neil James Martin, Director

NSPARK ELECTRICAL LTD Registered Number 07166351

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life.

2Tangible fixed assets

	£
Cost
At 1 April 2015	18,510
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	18,510
Depreciation
At 1 April 2015	6,074
Charge for the year	4,205
On disposals	-
At 31 March 2016	10,279
Net book values
At 31 March 2016	8,231
At 31 March 2015	12,436