Spurside Limited

Spurside Limited

SPURSIDE LIMITED - Company Information

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Registered number: 09591447
Spurside Limited
Abbreviated accounts
For the Period 14 May 2015 to 31 May 2016
PS Accountancy

FCA (Chartered Accountant)

Ferndene, Big Lane
Clarborough
Retford
Nottinghamshire
DN22 9LT
Spurside Limited
Company No. 09591447
Abbreviated Balance Sheet 31 May 2016
Abbreviated Balance Sheet
Period to 31 May 2016
Notes £ £
FIXED ASSETS
Tangible Assets 2 1,503
1,503
CURRENT ASSETS
Debtors 2,612
Cash at bank and in hand 6,110
8,722
Creditors: Amounts Falling Due Within One Year (8,881 )
NET CURRENT ASSETS (LIABILITIES) (159 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,344
NET ASSETS 1,344
CAPITAL AND RESERVES
Called up share capital 3 1
Profit and Loss Account 1,343
SHAREHOLDERS' FUNDS 1,344
For the period ending 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Trevor Howard
23rd January 2017
Spurside Limited
Notes to the Abbreviated Accounts
For the Period 14 May 2015 to 31 May 2016
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance
2. Tangible Assets
Total
Cost £
As at 14 May 2015 -
Additions 1,867
As at 31 May 2016 1,867
Depreciation
As at 14 May 2015 -
Provided during the period 364
As at 31 May 2016 364
Net Book Value
As at 31 May 2016 1,503
As at 14 May 2015 -
3. Share Capital
Value Number Period to 31 May 2016
Allotted, called up and fully paid £ £
Ordinary shares 1.000 1 1
4. Ultimate Controlling Party
The company's ultimate controlling party is Mr. Trevor Howard by virtue of his ownership of 100% of the issued share capital in the company.
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