Spoolfinder Limited - Abbreviated accounts 16.1

Spoolfinder Limited - Abbreviated accounts 16.1

SPOOLFINDER LIMITED - Company Information

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REGISTERED NUMBER: 01957121 (England and Wales)












Abbreviated Accounts

for the Year Ended 31 December 2015

for

SPOOLFINDER LIMITED

SPOOLFINDER LIMITED (REGISTERED NUMBER: 01957121)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SPOOLFINDER LIMITED

Company Information
for the Year Ended 31 December 2015







DIRECTORS: P F Lewis
D J Phillips





SECRETARY: P F Lewis





REGISTERED OFFICE: 100 Church Street
Brighton
East Sussex
BN1 1UJ





REGISTERED NUMBER: 01957121 (England and Wales)





ACCOUNTANTS: Paddenburg & Co.
100 Church Street
Brighton
East Sussex
BN1 1UJ
Page 1
SPOOLFINDER LIMITED (REGISTERED NUMBER: 01957121)

Abbreviated Balance Sheet
31 December 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 220 294

CURRENT ASSETS
Stocks 751,268 751,268
Debtors 350,815 350,400
Cash at bank 79,856 41,509
1,181,939 1,143,177
CREDITORS
Amounts falling due within one year 654,043 352,652
NET CURRENT ASSETS 527,896 790,525
TOTAL ASSETS LESS CURRENT
LIABILITIES
528,116
790,819

PROVISIONS FOR LIABILITIES 44 59
NET ASSETS 528,072 790,760

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 527,972 790,660
SHAREHOLDERS' FUNDS 528,072 790,760

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 12 April 2016 and were signed on its
behalf by:




P F Lewis - Director


The notes form part of these abbreviated accounts

Page 2
SPOOLFINDER LIMITED (REGISTERED NUMBER: 01957121)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 4,096
DEPRECIATION
At 1 January 2015 3,802
Charge for year 74
At 31 December 2015 3,876
NET BOOK VALUE
At 31 December 2015 220
At 31 December 2014 294

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

4. CONTROLLING PARTY

The company's two directors each own 50% of the company's share capital, therefore it is not under
the control of any one individual.

Page 3