Abbreviated Company Accounts - S & P ENTERPRISES (RFOD) LIMITED

Abbreviated Company Accounts - S & P ENTERPRISES (RFOD) LIMITED

S & P ENTERPRISES (RFOD) LIMITED - Company Information

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Registered Number 05364210

S & P ENTERPRISES (RFOD) LIMITED

Abbreviated Accounts

28 February 2016

S & P ENTERPRISES (RFOD) LIMITED Registered Number 05364210

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 319
- 319
Current assets
Debtors - 1,026
Cash at bank and in hand - 23,279
- 24,305
Creditors: amounts falling due within one year (793) (24,413)
Net current assets (liabilities) (793) (108)
Total assets less current liabilities (793) 211
Accruals and deferred income (50) (50)
Total net assets (liabilities) (843) 161
Capital and reserves
Called up share capital 40 40
Profit and loss account (883) 121
Shareholders' funds (843) 161
  • For the year ending 28 February 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 31 October 2016

And signed on their behalf by:
Simon Callow, Director

S & P ENTERPRISES (RFOD) LIMITED Registered Number 05364210

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Fixtures, Fittings & Equipment - 33% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 March 2015 5,639
Additions -
Disposals (5,639)
Revaluations -
Transfers -
At 28 February 2016 0
Depreciation
At 1 March 2015 5,320
Charge for the year -
On disposals (5,320)
At 28 February 2016 0
Net book values
At 28 February 2016 0
At 28 February 2015 319