Abbreviated Company Accounts - SPENCER'S SPORTS BAR LIMITED

SPENCER'S SPORTS BAR LIMITED - Company Information

08680215 SPENCER'S SPORTS BAR LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08680215 2015-04-01 2016-03-31 08680215 2016-03-31 08680215 2015-03-31 08680215 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08680215 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 08680215

SPENCER'S SPORTS BAR LIMITED

Abbreviated Accounts

31 March 2016

SPENCER'S SPORTS BAR LIMITED Registered Number 08680215

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	38,630	46,863
		38,630	46,863
Current assets
Stocks		700	700
Debtors		-	1,455
Cash at bank and in hand		5,771	7,008
		6,471	9,163
Creditors: amounts falling due within one year		(62,516)	(64,747)
Net current assets (liabilities)		(56,045)	(55,584)
Total assets less current liabilities		(17,415)	(8,721)
Total net assets (liabilities)		(17,415)	(8,721)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(17,515)	(8,821)
Shareholders' funds		(17,415)	(8,721)

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 31 March 2016

And signed on their behalf by:
S S Jones, Director

SPENCER'S SPORTS BAR LIMITED Registered Number 08680215

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 in accordance with the provisions of FRS 102 Section 1A small entities.There were no material departures from that standard.

Turnover policy
Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible assets depreciation policy
Tangible fixed assets are included at cost less depreciation and impairment.
Depreciation has been computed to write off the cost of tangible fixed assets over their
expected useful lives as follows:-

Equipment 15% per annum of net book value
Furniture,fixtures and fittings 15% per annum of net book value
Motor vehicle 25% per annum of net book value

2Tangible fixed assets

	£
Cost
At 1 April 2015	63,781
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	63,781
Depreciation
At 1 April 2015	16,918
Charge for the year	8,233
On disposals	-
At 31 March 2016	25,151
Net book values
At 31 March 2016	38,630
At 31 March 2015	46,863

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

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