Spokane Limited - Abbreviated accounts 16.1
Spokane Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2015 |
| FOR |
| SPOKANE LIMITED |
| SPOKANE LIMITED (REGISTERED NUMBER: 06013927) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| For The Year Ended 30 November 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| SPOKANE LIMITED |
| COMPANY INFORMATION |
| For The Year Ended 30 November 2015 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| SPOKANE LIMITED (REGISTERED NUMBER: 06013927) |
| ABBREVIATED BALANCE SHEET |
| 30 November 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| SPOKANE LIMITED (REGISTERED NUMBER: 06013927) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| For The Year Ended 30 November 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents invoiced sales of consultancy services. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| Fixed asset investments |
| Fixed asset investments are stated at cost, together with subsequent capital contributions, less provisions for any |
| impairment in value. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 December 2014 | 75,375 |
| Additions | 8 |
| At 30 November 2015 | 75,383 |
| NET BOOK VALUE |
| At 30 November 2015 |
| At 30 November 2014 |
| Investments (neither listed nor unlisted) were as follows: |
| 2015 | 2014 |
| £ | £ |
| Investments | 40,669 | 39,919 |
| The company's investments at the Balance Sheet date in the share capital of companies include the following: |
| Associated company |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 50.00 |
| 30.4.15 | 30.4.14 |
| £ | £ |
| Aggregate capital and reserves | 169,990 | 275,052 |
| SPOKANE LIMITED (REGISTERED NUMBER: 06013927) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| For The Year Ended 30 November 2015 |
| 2. | FIXED ASSET INVESTMENTS - continued |
| Loss for the year | (105,062 | ) | (107,300 | ) |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| 4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| As at 30 November 2015, A Binnie had loaned the company £565 (2014 - £565). There is no interest due on the |
| loan and it is repayable upon demand. |
| During the year dividends amounting to £21,293 (2014 - £96,390) was paid to the director in his capacity as |
| shareholder. |
| 5. | ULTIMATE CONTROLLING PARTY |
| A H J Binnie is the ultimate controlling party by virtue of his controlling shareholding in the company. |