Abbreviated Company Accounts - SPIRAL SCRATCH LIMITED

Abbreviated Company Accounts - SPIRAL SCRATCH LIMITED

SPIRAL SCRATCH LIMITED - Company Information

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Registered Number 04480261

SPIRAL SCRATCH LIMITED

Abbreviated Accounts

31 July 2016

SPIRAL SCRATCH LIMITED Registered Number 04480261

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 58 78
58 78
Current assets
Cash at bank and in hand 93 11,799
93 11,799
Creditors: amounts falling due within one year (956) (36,499)
Net current assets (liabilities) (863) (24,700)
Total assets less current liabilities (805) (24,622)
Total net assets (liabilities) (805) (24,622)
Capital and reserves
Called up share capital 829,382 829,382
Share premium account 500 500
Profit and loss account (830,687) (854,504)
Shareholders' funds (805) (24,622)
  • For the year ending 31 July 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 17 January 2017

And signed on their behalf by:
The Matrix Model Group (uk) Ltd, Director

SPIRAL SCRATCH LIMITED Registered Number 04480261

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2015 1,368
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 1,368
Depreciation
At 1 August 2015 1,290
Charge for the year 20
On disposals -
At 31 July 2016 1,310
Net book values
At 31 July 2016 58
At 31 July 2015 78