ACCOUNTS - Final Accounts preparation

SPENCER RICHARD LIMITED - Company Information

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Registered number: 06994429

SPENCER RICHARD LIMITED

UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

SPENCER RICHARD LIMITED

REGISTERED NUMBER: 06994429

ABBREVIATED BALANCE SHEET

AS AT 31 DECEMBER 2015

2015

2014

Note

CURRENT ASSETS
Debtors	31,143		91,178
Cash at bank	53,787		17,334

	84,930		108,512
CREDITORS: amounts falling due within one year	(3,427)		(27,139)
NET CURRENT ASSETS		81,503		81,373

TOTAL ASSETS LESS CURRENT LIABILITIES

81,503

81,373

CAPITAL AND RESERVES
Called up share capital	2	1,000	1,000
Profit and loss account		80,503	80,373

SHAREHOLDERS' FUNDS

81,503

81,373

The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 December 2015 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by:

M R S Atkins

Director

Date: 13 September 2016

The notes on page 2 form part of these financial statements.

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SPENCER RICHARD LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

1.ACCOUNTING POLICIES

	1.1	Basis of preparation of financial statements
		The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	1.2	Turnover
		Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

2.SHARE CAPITAL

	2015	2014
	£	£
Allotted, called up and fully paid

1,000 Ordinary shares of £1 each	1,000	1,000

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