Abbreviated Company Accounts - SPIRIT H LIMITED

08265340 SPIRIT H LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 08265340 2014-11-01 2015-10-31 08265340 2015-10-31 08265340 2014-10-31 08265340 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 08265340 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 08265340

SPIRIT H LIMITED

Abbreviated Accounts

31 October 2015

SPIRIT H LIMITED Registered Number 08265340

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,118	915
		1,118	915
Current assets
Debtors		65,056	77,056
Cash at bank and in hand		13,361	23,907
		78,417	100,963
Creditors: amounts falling due within one year		(23,831)	(33,705)
Net current assets (liabilities)		54,586	67,258
Total assets less current liabilities		55,704	68,173
Total net assets (liabilities)		55,704	68,173
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		55,604	68,073
Shareholders' funds		55,704	68,173

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 21 July 2016

And signed on their behalf by:
J Nugent, Director

SPIRIT H LIMITED Registered Number 08265340

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 represents net invoiced fees excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost or valuation less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25%
Computer equipment - 33%

2Tangible fixed assets

	£
Cost
At 1 November 2014	2,121
Additions	800
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	2,921
Depreciation
At 1 November 2014	1,206
Charge for the year	597
On disposals	-
At 31 October 2015	1,803
Net book values
At 31 October 2015	1,118
At 31 October 2014	915

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

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