ESKIL LIMITED (FORMERLY SPARK GLOBAL BUSINESS LTD) - Abbreviated accounts

Registered number

08325962

ESKIL LIMITED (FORMERLY SPARK GLOBAL BUSINESS LTD)

Abbreviated Accounts

31 December 2015

ESKIL LIMITED (FORMERLY SPARK GLOBAL BUSINESS LTD)
Registered number:		08325962
Abbreviated Balance Sheet
as at 31 December 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		349			699

Current assets
Debtors		4,857			-
Cash at bank and in hand		-			26,312
		4,857			26,312

Creditors: amounts falling due within one year		(3,696)			(26,371)

Net current assets/(liabilities)			1,161			(59)

Total assets less current liabilities			1,510			640

Creditors: amounts falling due after more than one year			(777)			-

Provisions for liabilities			(70)			(8)


Net assets			663			632

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			563			532

Shareholders' funds			663			632

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit 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 the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr N Fogarty
Director
Approved by the board on 24 September 2016

ESKIL LIMITED (FORMERLY SPARK GLOBAL BUSINESS LTD)
Notes to the Abbreviated Accounts
for the year ended 31 December 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% straight line


	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.




2	Tangible fixed assets					£

	Cost
	At 1 January 2015					1,399
	At 31 December 2015					1,399

	Depreciation
	At 1 January 2015					700
	Charge for the year					350
	At 31 December 2015					1,050

	Net book value
	At 31 December 2015					349
	At 31 December 2014					699


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each	£1 each			100		100