Abbreviated Company Accounts - SPARKFAST LIMITED

03831137 SPARKFAST LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 03831137 2014-09-01 2015-08-31 03831137 2015-08-31 03831137 2014-08-31 03831137 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 03831137 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 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 iso4217:GBP shares

Registered Number 03831137

SPARKFAST LIMITED

Abbreviated Accounts

31 August 2015

SPARKFAST LIMITED Registered Number 03831137

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Debtors		239,917	261,889
Cash at bank and in hand		192,236	198,708
		432,153	460,597
Creditors: amounts falling due within one year		(125,409)	(155,569)
Net current assets (liabilities)		306,744	305,028
Total assets less current liabilities		306,744	305,028
Total net assets (liabilities)		306,744	305,028
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		306,644	304,928
Shareholders' funds		306,744	305,028

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 25 May 2016

And signed on their behalf by:
ar lane, Director

SPARKFAST LIMITED Registered Number 03831137

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.

2Tangible fixed assets

	£
Cost
At 1 September 2014	152,539
Additions	17,579
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	170,118
Depreciation
At 1 September 2014	152,539
Charge for the year	17,579
On disposals	-
At 31 August 2015	170,118
Net book values
At 31 August 2015	0
At 31 August 2014	0

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100