SPIRE TRADING LIMITED Accounts filed on 28-02-2014

SPIRE TRADING LIMITED Accounts filed on 28-02-2014

SPIRE TRADING LIMITED - Company Information

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SPIRE TRADING LIMITED




Company Registration Number:
02885680 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

SPIRE TRADING LIMITED

Company Information
for the Period Ended 28th February 2014




Director: Preb. R North
Mrs J M Mumford
Mrs S Webb
Mrs A Brown
Mr M Alexander
Company secretary: Mr J J E Wilding
Registered office: 14 Broad Street
Hereford
HR4 9AP
Company Registration Number: 02885680 (England and Wales)

SPIRE TRADING LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 419 837
Total fixed assets: 419 837
Current assets
Debtors: 13,828 15,960
Cash at bank and in hand: 4 13,965
Total current assets: 13,832 29,925
Creditors
Creditors: amounts falling due within one year 18,811 19,126
Net current assets (liabilities): ( 4,979 ) 10,799
Total assets less current liabilities: ( 4,560 ) 11,636
Total net assets (liabilities): ( 4,560 ) 11,636

The notes form part of these financial statements

SPIRE TRADING LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 5 5
Profit and Loss account: ( 4,565 ) 11,631
Total shareholders funds: ( 4,560 ) 11,636

For the year ending 28 February 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Preb. R North
Status: Director

The notes form part of these financial statements

SPIRE TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under historical cost convention adn in accordance with the FRSSE

    Turnover policy

    Turnover represents the amounts invoiced for services during the year, exclusive of VAT

    Tangible fixed assets depreciation policy

    The fixed assets are shown at cost less depreciation. Depreciation is calculated so as to write off an asset, less its residual value, over the useful economic life of that asset. The rate and method used is 20% using the straight line method.

SPIRE TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2013: 2,945
    At 28th February 2014: 2,945
    Depreciation
    At 01st March 2013: 2,108
    Charge for year: 418
    At 28th February 2014: 2,526
    Net book value
    At 28th February 2014: 419
    At 28th February 2013: 837

SPIRE TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5 1.00
    1.00
    		5
    Total share capital: 5
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5 1.00
    1.00
    		5
    Total share capital: 5