Spreadsheet Solutions Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03272135 (England and Wales)

SPREADSHEET SOLUTIONS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G T Marsden

M J Pendower

SECRETARY:

M J Pendower

REGISTERED OFFICE:

95 Jermyn Street

London

SW1Y 6JE

REGISTERED NUMBER:

03272135 (England and Wales)

ACCOUNTANTS:

HPCA Limited

Chartered Accountants

Station House

Connaught Road

Brookwood

Woking

Surrey

GU24 0ER

FIXED ASSETS

Tangible assets

2

5,154

6,247

CURRENT ASSETS

Debtors

54,320

82,423

Cash at bank and in hand

16,675

1,965

70,995

84,388

CREDITORS

Amounts falling due within one year

51,650

112,934

NET CURRENT ASSETS/(LIABILITIES)

19,345

(28,546

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

24,499

(22,299

)

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

24,497

(22,301

)

SHAREHOLDERS' FUNDS

24,499

(22,299

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 28 December 2016 and were signed on its behalf
by:

M J Pendower - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts

where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

in accordance with the property

Fixtures and fittings

-

20% on cost

Computer equipment

-

33% on cost

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

38,160

Additions

2,659

At 30 April 2016

40,819

DEPRECIATION

At 1 May 2015

31,913

Charge for year

3,752

At 30 April 2016

35,665

NET BOOK VALUE

At 30 April 2016

5,154

At 30 April 2015

6,247

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

£1.00

2