Springboard Renovations Ltd

SPRINGBOARD PROPERTY LTD - Company Information

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Registered number: 08547855

Abbreviated accounts

For The Year Ended 30 September 2016

Springboard Renovations Ltd

Company No. 08547855

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		30 September 2016		Period to 30 September 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,800		3,504

			1,800		3,504
CURRENT ASSETS
Debtors		-		37
Cash at bank and in hand		3,129		8,120

		3,129		8,157
Creditors: Amounts Falling Due Within One Year		(36,522 )		(27,375 )

NET CURRENT ASSETS (LIABILITIES)			(33,393 )		(19,218 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(31,593 )		(15,714 )

NET ASSETS			(31,593 )		(15,714 )

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			(31,595 )		(15,716 )

SHAREHOLDERS' FUNDS			(31,593 )		(15,714 )

Springboard Renovations Ltd

Company No. 08547855

Abbreviated Balance Sheet (continued) 30 September 2016

For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Kevin De Souza

27 September 2017

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Springboard Renovations Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Going Concern Disclosure

The company has the continued financial support of its directors for the forseeable future. For this reason the accounts have been prepared on a going concern basis.

1.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% straight line
Computer Equipment	33% straight line

2. Tangible Assets


	Total
Cost	£
As at 1 October 2015	6,681

As at 30 September 2016	6,681

Depreciation
As at 1 October 2015	3,177
Provided during the period	1,704

As at 30 September 2016	4,881

Net Book Value
As at 30 September 2016	1,800

As at 1 October 2015	3,504

3. Share Capital

	Value	Number	30 September 2016	Period to 30 September 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

4. Controlling Party

Ultimate control is shared by the directors by virtue of their ownership of the issued share capital in the company.

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