SPK CONSULTANCY LTD. Accounts filed on 31-01-2014

SPK CONSULTANCY LTD. Accounts filed on 31-01-2014


false true true true 2013-02-01 2014-01-31 2014-01-31 true 07900901 2013-02-01 2014-01-31 07900901 2012-01-09 2013-01-31 07900901 2014-01-31 07900901 2013-01-31 07900901 2013-01-31 07900901 2012-01-08 07900901 uk-bus:Director1 2013-02-01 2014-01-31 07900901 uk-bus:Director1 2013-02-01 07900901 uk-bus:Director1 2014-01-31 07900901 uk-bus:CompanySecretary 2013-02-01 2014-01-31 07900901 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-01 2014-01-31 07900901 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-01-09 2013-01-31 07900901 uk-gaap:LeasedTangibleFixedAssets 2013-02-01 2014-01-31 07900901 uk-gaap:LeasedTangibleFixedAssets 2012-01-09 2013-01-31 07900901 uk-gaap:NetGoodwill 2013-02-01 2014-01-31 07900901 uk-gaap:NetGoodwill 2012-01-09 2013-01-31 07900901 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-01 2014-01-31 07900901 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-01-09 2013-01-31 07900901 uk-bus:AllEntityOfficers 2013-02-01 2014-01-31 07900901 uk-bus:AllEntityOfficers 2012-01-09 2013-01-31 07900901 uk-bus:AllOrdinaryShares 2013-02-01 2014-01-31 07900901 uk-bus:AllOrdinaryShares 2014-01-31 07900901 uk-bus:AllOrdinaryShares 2012-01-09 2013-01-31 07900901 uk-bus:AllOrdinaryShares 2013-01-31 07900901 uk-bus:AllPreferenceShares 2013-02-01 2014-01-31 07900901 uk-bus:AllPreferenceShares 2014-01-31 07900901 uk-bus:AllPreferenceShares 2012-01-09 2013-01-31 07900901 uk-bus:AllPreferenceShares 2013-01-31 07900901 uk-gaap:NetGoodwill 2014-01-31 07900901 uk-gaap:NetGoodwill 2013-01-31 07900901 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-31 07900901 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-31 07900901 uk-gaap:LandBuildings 2014-01-31 07900901 uk-gaap:LandBuildings 2013-02-01 2014-01-31 07900901 uk-gaap:LandBuildings 2013-01-31 07900901 uk-gaap:PlantMachinery 2014-01-31 07900901 uk-gaap:PlantMachinery 2013-02-01 2014-01-31 07900901 uk-gaap:PlantMachinery 2013-01-31 07900901 uk-gaap:FixturesFittings 2014-01-31 07900901 uk-gaap:FixturesFittings 2013-02-01 2014-01-31 07900901 uk-gaap:FixturesFittings 2013-01-31 07900901 uk-gaap:MotorVehicles 2014-01-31 07900901 uk-gaap:MotorVehicles 2013-02-01 2014-01-31 07900901 uk-gaap:MotorVehicles 2013-01-31 07900901 uk-gaap:OfficeEquipment 2014-01-31 07900901 uk-gaap:OfficeEquipment 2013-02-01 2014-01-31 07900901 uk-gaap:OfficeEquipment 2013-01-31 07900901 uk-bus:RegisteredOffice 2013-02-01 2014-01-31 07900901 uk-gaap:WithinOneYear 2014-01-31 07900901 uk-gaap:WithinOneYear 2013-01-31 07900901 uk-gaap:AfterOneYear 2014-01-31 07900901 uk-gaap:AfterOneYear 2013-01-31 07900901 uk-gaap:BetweenOneFiveYears 2014-01-31 07900901 uk-gaap:BetweenOneFiveYears 2013-01-31 07900901 uk-gaap:MoreThanFiveYears 2014-01-31 07900901 uk-gaap:MoreThanFiveYears 2013-01-31 iso4217:GBP xbrli:pure xbrli:shares

SPK CONSULTANCY LTD.




Company Registration Number:
07900901 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

SPK CONSULTANCY LTD.

Company Information
for the Period Ended
31st January 2014




Director: S P Kaur
Company secretary: R S Kang
Registered office: 2 Hendon Avenue
Wolverhampton
WV2 2RT
Company Registration Number: 07900901 (England and Wales)

SPK CONSULTANCY LTD.

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£
2013
£
Current assets
Debtors: 1,359 5,228
Cash at bank and in hand: 18,421 12,690
Total current assets: 19,780 17,918
Creditors
Creditors: amounts falling due within one year 9,597 9,623
Net current assets (liabilities): 10,183 8,295
Total assets less current liabilities: 10,183 8,295
Total net assets (liabilities): 10,183 8,295

The notes form part of these financial statements

SPK CONSULTANCY LTD.

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 10,181 8,293
Total shareholders funds: 10,183 8,295

For the year ending 31 January 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: S P Kaur
Status: Director

The notes form part of these financial statements

SPK CONSULTANCY LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014

  • 1. Accounting 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 Standards for Smaller Entities effective April 2008.

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced in the year.

SPK CONSULTANCY LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2

    Allotted, called up and fully paid.