Abbreviated Company Accounts - SPINTEC METAL SPINNING LIMITED

SPINTEC METAL SPINNING LIMITED - Company Information

07190582 SPINTEC METAL SPINNING LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07190582 2015-04-01 2016-03-31 07190582 2016-03-31 07190582 2015-03-31 07190582 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07190582 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07190582

SPINTEC METAL SPINNING LIMITED

Abbreviated Accounts

31 March 2016

SPINTEC METAL SPINNING LIMITED Registered Number 07190582

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	118,769	43,893
		118,769	43,893
Current assets
Debtors		413,894	212,924
Cash at bank and in hand		42,720	22,163
		456,614	235,087
Creditors: amounts falling due within one year		(323,228)	(186,987)
Net current assets (liabilities)		133,386	48,100
Total assets less current liabilities		252,155	91,993
Creditors: amounts falling due after more than one year		(154,459)	(28,764)
Total net assets (liabilities)		97,696	63,229
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		97,596	63,129
Shareholders' funds		97,696	63,229

For the year ending 31 March 2016 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 18 July 2016

And signed on their behalf by:
J P NICKLIN, Director

SPINTEC METAL SPINNING LIMITED Registered Number 07190582

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	118,850
Additions	163,500
Disposals	(40,000)
Revaluations	-
Transfers	-
At 31 March 2016	242,350
Depreciation
At 1 April 2015	74,957
Charge for the year	48,624
On disposals	-
At 31 March 2016	123,581
Net book values
At 31 March 2016	118,769
At 31 March 2015	43,893

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100