Abbreviated Company Accounts - SPOTLESS INTERACTIVE LIMITED

Abbreviated Company Accounts - SPOTLESS INTERACTIVE LIMITED


Registered Number 05176813

SPOTLESS INTERACTIVE LIMITED

Abbreviated Accounts

31 July 2014

SPOTLESS INTERACTIVE LIMITED Registered Number 05176813

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 14,874 13,366
14,874 13,366
Current assets
Debtors 114,583 129,099
Cash at bank and in hand 1,513 42,195
116,096 171,294
Creditors: amounts falling due within one year (74,898) (100,928)
Net current assets (liabilities) 41,198 70,366
Total assets less current liabilities 56,072 83,732
Total net assets (liabilities) 56,072 83,732
Capital and reserves
Called up share capital 3 100 100
Share premium account - 4,995
Profit and loss account 55,972 78,637
Shareholders' funds 56,072 83,732
  • For the year ending 31 July 2014 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 1 October 2014

And signed on their behalf by:
B Logan, Director

SPOTLESS INTERACTIVE LIMITED Registered Number 05176813

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

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

Fixtures, fittings
and equipment - 25% straight line

2Tangible fixed assets
£
Cost
At 1 August 2013 34,551
Additions 12,046
Disposals -
Revaluations -
Transfers -
At 31 July 2014 46,597
Depreciation
At 1 August 2013 21,185
Charge for the year 10,538
On disposals -
At 31 July 2014 31,723
Net book values
At 31 July 2014 14,874
At 31 July 2013 13,366
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
95 Ordinary shares of £1 each 95 95
5 A Ordinary shares of £1 each 5 5