SPS Properties Luton Ltd - Abbreviated accounts

SPS Properties Luton Ltd - Abbreviated accounts


Registered number
08617970
SPS Properties Luton Ltd
Abbreviated Accounts
31 July 2016
SPS Properties Luton Ltd
Report to the director on the preparation of the unaudited abbreviated accounts of SPS Properties Luton Ltd for the year ended 31 July 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of SPS Properties Luton Ltd for the year ended 31 July 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
MMK Accountants Ltd
Chartered Certified Accountants
15 Geroge Street West
Luton
LU1 2BJ
6 April 2017
SPS Properties Luton Ltd
Registered number: 08617970
Abbreviated Balance Sheet
as at 31 July 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 101,403 101,403
Current assets
Cash at bank and in hand 11,590 12,533
Creditors: amounts falling due within one year (90,585) (101,165)
Net current liabilities (78,995) (88,632)
Net assets 22,408 12,771
Capital and reserves
Called up share capital 3 150 150
Profit and loss account 22,258 12,621
Shareholders' funds 22,408 12,771
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Shahed Ahmed Koyes
Director
Approved by the board on 6 April 2017
SPS Properties Luton Ltd
Notes to the Abbreviated Accounts
for the year ended 31 July 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Tangible fixed assets £
Cost
At 1 August 2015 101,403
At 31 July 2016 101,403
Depreciation
At 31 July 2016 -
Net book value
At 31 July 2016 101,403
At 31 July 2015 101,403
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 150 150 150
SPS Properties Luton Ltd 08617970 false true 2015-08-01 2016-07-31 2016-07-31 Shahed Ahmed Koyes 08617970 uk-bus:OrdinaryShareClass1 2015-07-31 08617970 2015-08-01 2016-07-31 08617970 uk-bus:Director40 2015-08-01 2016-07-31 08617970 uk-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 08617970 2016-07-31 08617970 uk-bus:OrdinaryShareClass1 2016-07-31 08617970 2015-07-31 iso4217:GBP xbrli:shares