Abbreviated Company Accounts - SPA INTERNATIONAL OIL SERVICES LIMITED

SPA INTERNATIONAL OIL SERVICES LIMITED - Company Information

03831942 SPA INTERNATIONAL OIL SERVICES LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 03831942 2014-09-01 2015-08-31 03831942 2015-08-31 03831942 2014-08-31 03831942 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 03831942 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:Director3 2014-09-01 2015-08-31 uk-gaap-cd-bus:Director3 2015-08-31 uk-gaap-cd-bus:Director3 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-08-31 iso4217:GBP shares

Registered Number 03831942

SPA INTERNATIONAL OIL SERVICES LIMITED

Abbreviated Accounts

31 August 2015

SPA INTERNATIONAL OIL SERVICES LIMITED Registered Number 03831942

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	29,157	36,196
		29,157	36,196
Current assets
Debtors		168,794	184,361
Cash at bank and in hand		160,546	173,086
		329,340	357,447
Creditors: amounts falling due within one year		(115,323)	(138,174)
Net current assets (liabilities)		214,017	219,273
Total assets less current liabilities		243,174	255,469
Provisions for liabilities		(5,831)	(7,239)
Total net assets (liabilities)		237,343	248,230
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		237,342	248,229
Shareholders' funds		237,343	248,230

For the year ending 31 August 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 12 May 2016

And signed on their behalf by:
JP Harvey, Director

SPA INTERNATIONAL OIL SERVICES LIMITED Registered Number 03831942

Notes to the Abbreviated Accounts for the period ended 31 August 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 amounts chargeable, net of value added tax, I 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 economic useful life as follows:
Plant and Machinery 25% reducing balance
Office Equipment 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2014	79,392
Additions	913
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	80,305
Depreciation
At 1 September 2014	43,196
Charge for the year	7,952
On disposals	-
At 31 August 2015	51,148
Net book values
At 31 August 2015	29,157
At 31 August 2014	36,196

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

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

4Transactions with directors

Name of director receiving advance or credit:	JP Harvey
Description of the transaction:	Current Account
Balance at 1 September 2014:	£ 0
Advances or credits made:	£ 1,032
Advances or credits repaid:	-
Balance at 31 August 2015:	£ 1,032