Abbreviated Company Accounts - S & P ENTERPRISES LIMITED

Abbreviated Company Accounts - S & P ENTERPRISES LIMITED

S & P ENTERPRISES LIMITED - Company Information

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Registered Number 04986871

S & P ENTERPRISES LIMITED

Abbreviated Accounts

31 December 2015

S & P ENTERPRISES LIMITED Registered Number 04986871

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 310,231 310,231
310,231 310,231
Current assets
Debtors 874 1,152
Cash at bank and in hand 1,621 1,878
2,495 3,030
Creditors: amounts falling due within one year (4,829) (4,022)
Net current assets (liabilities) (2,334) (992)
Total assets less current liabilities 307,897 309,239
Creditors: amounts falling due after more than one year (272,397) (282,405)
Total net assets (liabilities) 35,500 26,834
Capital and reserves
Called up share capital 2 2
Profit and loss account 35,498 26,832
Shareholders' funds 35,500 26,834
  • For the year ending 31 December 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 4 July 2016

And signed on their behalf by:
Mr S Wharton, Director

S & P ENTERPRISES LIMITED Registered Number 04986871

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015 310,231
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 310,231
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 310,231
At 31 December 2014 310,231