Abbreviated Company Accounts - SPREAD PRODUCTION LIMITED

SPREAD PRODUCTION LIMITED - Company Information

05665740 SPREAD PRODUCTION LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 05665740 2013-02-01 2014-01-31 05665740 2014-01-31 05665740 2013-01-31 05665740 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 05665740 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 05665740

SPREAD PRODUCTION LIMITED

Abbreviated Accounts

31 January 2014

SPREAD PRODUCTION LIMITED Registered Number 05665740

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,349	787
		3,349	787
Current assets
Debtors		2,860	-
Cash at bank and in hand		54,687	22,946
		57,547	22,946
Creditors: amounts falling due within one year		(20,141)	(8,133)
Net current assets (liabilities)		37,406	14,813
Total assets less current liabilities		40,755	15,600
Total net assets (liabilities)		40,755	15,600
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		40,655	15,500
Shareholders' funds		40,755	15,600

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.

Approved by the Board on 20 October 2014

And signed on their behalf by:
Amir Khosh Zamir, Director

SPREAD PRODUCTION LIMITED Registered Number 05665740

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Computer equipment 33.33% straight line

Other accounting policies
Foreign currency
Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 February 2013	17,747
Additions	4,433
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	22,180
Depreciation
At 1 February 2013	16,960
Charge for the year	1,871
On disposals	-
At 31 January 2014	18,831
Net book values
At 31 January 2014	3,349
At 31 January 2013	787

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100