Abbreviated Company Accounts - SPA INTERNATIONAL OIL SERVICES LIMITED

SPA INTERNATIONAL OIL SERVICES LIMITED - Company Information

03831942 SPA INTERNATIONAL OIL SERVICES LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 03831942 2015-09-01 2016-08-31 03831942 2016-08-31 03831942 2015-08-31 03831942 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 03831942 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 03831942

SPA INTERNATIONAL OIL SERVICES LIMITED

Abbreviated Accounts

31 August 2016

SPA INTERNATIONAL OIL SERVICES LIMITED Registered Number 03831942

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	23,326	29,157
		23,326	29,157
Current assets
Debtors		124,552	168,794
Cash at bank and in hand		148,497	160,546
		273,049	329,340
Creditors: amounts falling due within one year		(68,199)	(115,323)
Net current assets (liabilities)		204,850	214,017
Total assets less current liabilities		228,176	243,174
Provisions for liabilities		(5,831)	(5,831)
Total net assets (liabilities)		222,345	237,343
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		222,344	237,342
Shareholders' funds		222,345	237,343

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 25 May 2017

And signed on their behalf by:
JP Harvey, Director

SPA INTERNATIONAL OIL SERVICES LIMITED Registered Number 03831942

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.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Assets are depreciated over their expected useful lives.
Motor Vehicles 20% reducing balance
Office equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2015	80,305
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	80,305
Depreciation
At 1 September 2015	51,148
Charge for the year	5,831
On disposals	-
At 31 August 2016	56,979
Net book values
At 31 August 2016	23,326
At 31 August 2015	29,157

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

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