SPA_BUSINESS_SERVICES_LIM - Accounts
SPA_BUSINESS_SERVICES_LIM - Accounts
Company Registration No. 04849620 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(223,502 )
(160,448 )
Net current assets
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 8 August 2016
Director
Director
Company Registration No. 04849620
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
1.5
Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
1.6
Pensions
The company contributes to the personal pension plans of the directors and the pension charge represents the amounts payable by the company to the personal pension plans in respect of the period.
Any amounts outstanding or overpaid at the year end are included in Other creditors or Other debtors respectively.
The assets of the scheme are held separately from those of the company.
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2015
- 3 -
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2015 & at 31 December 2015
18,211
Depreciation
At 1 January 2015
17,135
Charge for the year
638
At 31 December 2015
17,773
Net book value
At 31 December 2015
438
At 31 December 2014
1,075
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid