Abbreviated Company Accounts - T.M. SPARKE LTD

04579666 T.M. SPARKE LTD 2016-04-30 false 2015-05-01 2016-04-30 true 04579666 2015-05-01 2016-04-30 04579666 2016-04-30 04579666 2015-04-30 04579666 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 04579666 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 04579666

T.M. SPARKE LTD

Abbreviated Accounts

30 April 2016

T.M. SPARKE LTD Registered Number 04579666

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,668	1,837
Investments	3	9,341	9,341
		11,009	11,178
Current assets
Stocks		26,077	37,500
Debtors		19,713	18,045
Cash at bank and in hand		161,733	76,530
		207,523	132,075
Creditors: amounts falling due within one year		(85,734)	(56,594)
Net current assets (liabilities)		121,789	75,481
Total assets less current liabilities		132,798	86,659
Total net assets (liabilities)		132,798	86,659
Capital and reserves
Called up share capital	4	50	50
Profit and loss account		132,748	86,609
Shareholders' funds		132,798	86,659

For the year ending 30 April 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 31 January 2017

And signed on their behalf by:
T M Sparke, Director

T.M. SPARKE LTD Registered Number 04579666

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings reducing balance 25%

Valuation information and policy
Stocks and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.

2Tangible fixed assets

	£
Cost
At 1 May 2015	10,214
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	10,214
Depreciation
At 1 May 2015	8,377
Charge for the year	169
On disposals	-
At 30 April 2016	8,546
Net book values
At 30 April 2016	1,668
At 30 April 2015	1,837

3Fixed assets Investments
Fixed asset investments are shown at cost less amounts written off. Provisions are made for temporary fluctuations in value.

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
50 Ordinary shares of £1 each	50	50