Sprillers Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09515188 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 27 March 2015 to 31 March 2016

for

Sprillers Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

to

4

DIRECTOR:

Mr T P Sykes

REGISTERED OFFICE:

Marland House

13 Huddersfield Road

Barnsley

South Yorkshire

S70 2LW

REGISTERED NUMBER:

09515188 (England and Wales)

ACCOUNTANTS:

Harris & Co. Chartered Accountants

Marland House

13 Huddersfield Road

Barnsley

South Yorkshire

S70 2LW

BANKERS:

Coutts & Co

1 St Pauls Place

121 Norfolk Street

Sheffield

South Yorkshire

S1 2JF

FIXED ASSETS

Investments

2

4,005,233

CURRENT ASSETS

Debtors

1,360

Cash at bank

125,373

126,733

CREDITORS

Amounts falling due within one year

4,525,891

NET CURRENT LIABILITIES

(4,399,158

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(393,925

)

CAPITAL AND RESERVES

Called up share capital

3

6

Profit and loss account

(393,931

)

SHAREHOLDERS' FUNDS

(393,925

)

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 November 2016 and were signed by:

Mr T P Sykes - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with

the Financial Reporting Standard for Smaller Entities (effective January 2015).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

Additions

4,457,147

Disposals

(55,335

)

Impairments

(396,579

)

At 31 March 2016

4,005,233

NET BOOK VALUE

At 31 March 2016

4,005,233

The Company's investments at the Balance Sheet date in the share capital of companies include the

following:

Associated company

Farnley Estates Limited

Nature of business: The management of a landed estate.

%

Class of shares:

holding

A Ordinary Shares

24.24

The shares in Farnley Estates Limited were acquired on 25 October 2015.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

A Ordinary

£1

1

B Ordinary

£1

1

C Ordinary

£1

1

D Ordinary

£1

1

E Ordinary

£1

1

F Ordinary

£1

1

6

The following shares were issued during the period for cash at par :

1 A Ordinary share of £1

1 B Ordinary share of £1

1 C Ordinary share of £1

1 D Ordinary share of £1

1 E Ordinary share of £1

1 F Ordinary share of £1