Abbreviated Company Accounts - SPARKFAST LIMITED

03831137 SPARKFAST LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 03831137 2015-09-01 2016-08-31 03831137 2016-08-31 03831137 2015-08-31 03831137 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 03831137 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 03831137

SPARKFAST LIMITED

Abbreviated Accounts

31 August 2016

SPARKFAST LIMITED Registered Number 03831137

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Debtors		388,144	239,917
Cash at bank and in hand		179,028	192,236
		567,172	432,153
Creditors: amounts falling due within one year		(165,494)	(125,409)
Net current assets (liabilities)		401,678	306,744
Total assets less current liabilities		401,678	306,744
Total net assets (liabilities)		401,678	306,744
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		401,578	306,644
Shareholders' funds		401,678	306,744

For the year ending 31 August 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 26 May 2017

And signed on their behalf by:
ar lane, Director

SPARKFAST LIMITED Registered Number 03831137

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets

	£
Cost
At 1 September 2015	170,088
Additions	7,914
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	178,002
Depreciation
At 1 September 2015	170,088
Charge for the year	7,914
On disposals	-
At 31 August 2016	178,002
Net book values
At 31 August 2016	0
At 31 August 2015	0

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100