Abbreviated Company Accounts - THE SUN SPA GLOS LTD

THE SUN SPA GLOS LTD - Company Information

07072316 THE SUN SPA GLOS LTD 2016-11-30 false 2015-12-01 2016-11-30 true 07072316 2015-12-01 2016-11-30 07072316 2016-11-30 07072316 2015-11-30 07072316 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 07072316 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 07072316

THE SUN SPA GLOS LTD

Abbreviated Accounts

30 November 2016

THE SUN SPA GLOS LTD Registered Number 07072316

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	452	1,217
		452	1,217
Current assets
Stocks		1,518	2,550
Cash at bank and in hand		1,658	2,203
		3,176	4,753
Creditors: amounts falling due within one year		(1,649)	(3,841)
Net current assets (liabilities)		1,527	912
Total assets less current liabilities		1,979	2,129
Provisions for liabilities		(162)	(198)
Total net assets (liabilities)		1,817	1,931
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,816	1,930
Shareholders' funds		1,817	1,931

For the year ending 30 November 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 22 June 2017

And signed on their behalf by:
Renate Bennett, Director

THE SUN SPA GLOS LTD Registered Number 07072316

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 20% straight line
Office Equipment - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 December 2015	4,793
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	4,793
Depreciation
At 1 December 2015	3,576
Charge for the year	765
On disposals	-
At 30 November 2016	4,341
Net book values
At 30 November 2016	452
At 30 November 2015	1,217

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

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