Abbreviated Company Accounts - SPENCER FELLOWS & CO LIMITED

SPENCER FELLOWS & CO LIMITED - Company Information

Registered Number 07553138

SPENCER FELLOWS & CO LIMITED

Abbreviated Accounts

31 January 2014

SPENCER FELLOWS & CO LIMITED Registered Number 07553138

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	1,009,779	1,074,411
Tangible assets	3	36,857	41,632
		1,046,636	1,116,043
Current assets
Stocks		16,124	18,022
Debtors		177,338	182,533
Cash at bank and in hand		14,215	73,196
		207,677	273,751
Creditors: amounts falling due within one year		(321,319)	(356,190)
Net current assets (liabilities)		(113,642)	(82,439)
Total assets less current liabilities		932,994	1,033,604
Creditors: amounts falling due after more than one year		(684,565)	(944,590)
Total net assets (liabilities)		248,429	89,014
Capital and reserves
Called up share capital		2	2
Profit and loss account		248,427	89,012
Shareholders' funds		248,429	89,014

For the year ending 31 January 2014 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 20 October 2014

And signed on their behalf by:
R J Harman, Director

SPENCER FELLOWS & CO LIMITED Registered Number 07553138

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

2Intangible fixed assets

	£
Cost
At 1 February 2013	1,111,907
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	1,111,907
Amortisation
At 1 February 2013	37,496
Charge for the year	64,632
On disposals	-
At 31 January 2014	102,128
Net book values
At 31 January 2014	1,009,779
At 31 January 2013	1,074,411

3Tangible fixed assets

	£
Cost
At 1 February 2013	44,000
Additions	2,539
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	46,539
Depreciation
At 1 February 2013	2,368
Charge for the year	7,314
On disposals	-
At 31 January 2014	9,682
Net book values
At 31 January 2014	36,857
At 31 January 2013	41,632