Abbreviated Company Accounts - SPIC & SPAN CONTRACTS LIMITED

SPIC & SPAN CONTRACTS LIMITED - Company Information

SC331686 SPIC & SPAN CONTRACTS LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true SC331686 2014-11-01 2015-10-31 SC331686 2015-10-31 SC331686 2014-10-31 SC331686 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 SC331686 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number SC331686

SPIC & SPAN CONTRACTS LIMITED

Abbreviated Accounts

31 October 2015

SPIC & SPAN CONTRACTS LIMITED Registered Number SC331686

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,745	2,775
		2,745	2,775
Current assets
Debtors		50,392	20,163
Cash at bank and in hand		16,080	4,248
		66,472	24,411
Creditors: amounts falling due within one year		(55,806)	(22,375)
Net current assets (liabilities)		10,666	2,036
Total assets less current liabilities		13,411	4,811
Total net assets (liabilities)		13,411	4,811
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		13,410	4,810
Shareholders' funds		13,411	4,811

For the year ending 31 October 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 15 July 2016

And signed on their behalf by:
Cheryl J Robbie, Director

SPIC & SPAN CONTRACTS LIMITED Registered Number SC331686

Notes to the Abbreviated Accounts for the period ended 31 October 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 consists entirely of sales made in the United Kingdom

Tangible assets depreciation policy
The cost of tangible fixed assets is their purchase cost together with any incidental cost of acquisition. Depreciation is calculated so as to write off the cost of tangible fixed assets, less their estimated residual values, on a reducing value basis over the expected useful economic values of the assets concerned.

2Tangible fixed assets

	£
Cost
At 1 November 2014	2,775
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	2,775
Depreciation
At 1 November 2014	-
Charge for the year	30
On disposals	-
At 31 October 2015	30
Net book values
At 31 October 2015	2,745
At 31 October 2014	2,775

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

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