Tiny Spark Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07931864 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 MARCH 2015 TO 31 DECEMBER 2015

FOR

TINY SPARK LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P G Atherton

Mrs C E Menzies

Mrs S L Rowe

C E Widdows

REGISTERED OFFICE:

29 Hendre Road

Ashton

Bristol

BS3 2LP

REGISTERED NUMBER:

07931864 (England and Wales)

ACCOUNTANTS:

Lawes & Co

Boyce's Building

40-42 Regent Street

Clifton

Bristol

BS8 4HU

FIXED ASSETS

Tangible assets

2

636

994

CURRENT ASSETS

Debtors

90,492

52,284

Cash at bank

827

9,092

91,319

61,376

CREDITORS

Amounts falling due within one year

91,570

61,877

NET CURRENT LIABILITIES

(251

)

(501

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

385

493

PROVISIONS FOR LIABILITIES

127

199

NET ASSETS

258

294

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

256

292

SHAREHOLDERS' FUNDS

258

294

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

The members have not required the company to obtain an audit of its financial statements for the period 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 31 May 2016 and were
signed on its behalf by:

P G Atherton - Director

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the

balance sheet. Those held under hire purchase contracts are depreciated over their

estimated useful lives. Those held under finance leases are depreciated over their

estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the

relevant period. The capital element of the future payments is treated as a liability.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

and 31 December 2015

2,253

DEPRECIATION

At 1 March 2015

1,259

Charge for period

358

At 31 December 2015

1,617

NET BOOK VALUE

At 31 December 2015

636

At 28 February 2015

994

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

28.2.15

value:

£

2

Ordinary

£1

-

2

12

Ordinary A

£0.1

1

-

8

Ordinary B

£0.1

1

-

2

4.	ULTIMATE PARENT COMPANY

Blue Flint Group Limited is the ultimate parent company.