Spin Brands Ltd

SPIN BRANDS LIMITED - Company Information

Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity true 18 February 2016 28 February 2017 28 February 2017 10013007 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10013007 2016-02-17 10013007 2017-02-28 10013007 2016-02-18 2017-02-28 10013007 frs-core:CurrentFinancialInstruments 2017-02-28 10013007 frs-core:CurrentFinancialInstruments 2016-02-18 2017-02-28 10013007 frs-core:Non-currentFinancialInstruments 2017-02-28 10013007 frs-core:Non-currentFinancialInstruments 2016-02-18 2017-02-28 10013007 frs-core:CurrentFinancialInstruments 2016-02-18 2017-02-28 10013007 frs-core:CurrentFinancialInstruments 2017-02-28 10013007 frs-core:AfterOneYear 2016-02-18 2017-02-28 10013007 frs-core:BetweenOneFiveYears 2016-02-18 2017-02-28 10013007 frs-core:BetweenOneFiveYears 2017-02-28 10013007 frs-core:ComputerEquipment 2017-02-28 10013007 frs-core:ComputerEquipment 2016-02-18 2017-02-28 10013007 frs-core:ComputerEquipment 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2017-02-28 10013007 dpl-frs:CostSales dpl-frs:Item6 2016-02-18 2017-02-28 10013007 dpl-frs:CostSales dpl-frs:Item6 2016-02-17 10013007 dpl-frs:CostSales dpl-frs:Item6 2017-02-28 10013007 dpl-frs:DistributionCosts dpl-frs:Item6 2016-02-18 2017-02-28 10013007 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-02-18 2017-02-28 10013007 dpl-frs:Item7 2016-02-18 2017-02-28 10013007 dpl-frs:Item7 2016-02-17 10013007 dpl-frs:Item7 2017-02-28 10013007 dpl-frs:CostSales dpl-frs:Item7 2016-02-18 2017-02-28 10013007 dpl-frs:CostSales dpl-frs:Item7 2016-02-17 10013007 dpl-frs:CostSales dpl-frs:Item7 2017-02-28 10013007 dpl-frs:DistributionCosts dpl-frs:Item7 2016-02-18 2017-02-28 10013007 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-02-18 2017-02-28 10013007 dpl-frs:Item8 2016-02-18 2017-02-28 10013007 dpl-frs:Item8 2016-02-17 10013007 dpl-frs:Item8 2017-02-28 10013007 dpl-frs:CostSales dpl-frs:Item8 2016-02-18 2017-02-28 10013007 dpl-frs:CostSales dpl-frs:Item8 2016-02-17 10013007 dpl-frs:CostSales dpl-frs:Item8 2017-02-28 10013007 dpl-frs:DistributionCosts dpl-frs:Item8 2016-02-18 2017-02-28 10013007 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-02-18 2017-02-28 10013007 dpl-frs:Item9 2016-02-18 2017-02-28 10013007 dpl-frs:Item9 2016-02-17 10013007 dpl-frs:Item9 2017-02-28 10013007 dpl-frs:CostSales dpl-frs:Item9 2016-02-18 2017-02-28 10013007 dpl-frs:CostSales dpl-frs:Item9 2016-02-17 10013007 dpl-frs:CostSales dpl-frs:Item9 2017-02-28 10013007 dpl-frs:DistributionCosts dpl-frs:Item9 2016-02-18 2017-02-28 10013007 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-02-18 2017-02-28 10013007 dpl-frs:Item10 2016-02-18 2017-02-28 10013007 dpl-frs:Item10 2016-02-17 10013007 dpl-frs:Item10 2017-02-28 10013007 dpl-frs:CostSales dpl-frs:Item10 2016-02-18 2017-02-28 10013007 dpl-frs:CostSales dpl-frs:Item10 2016-02-17 10013007 dpl-frs:CostSales dpl-frs:Item10 2017-02-28 10013007 dpl-frs:DistributionCosts dpl-frs:Item10 2016-02-18 2017-02-28 10013007 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-02-18 2017-02-28 10013007 dpl-frs:Item11 2016-02-18 2017-02-28 10013007 dpl-frs:Item11 2016-02-17 10013007 dpl-frs:Item11 2017-02-28 10013007 dpl-frs:CostSales dpl-frs:Item11 2016-02-18 2017-02-28 10013007 dpl-frs:CostSales dpl-frs:Item11 2016-02-17 10013007 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 10013007 dpl-frs:DistributionCosts dpl-frs:Item11 2016-02-18 2017-02-28 10013007 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-02-18 2017-02-28 10013007 dpl-frs:Item12 2016-02-18 2017-02-28 10013007 dpl-frs:Item12 2016-02-17 10013007 dpl-frs:Item12 2017-02-28 10013007 dpl-frs:CostSales dpl-frs:Item12 2016-02-18 2017-02-28 10013007 dpl-frs:CostSales dpl-frs:Item12 2016-02-17 10013007 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 10013007 dpl-frs:DistributionCosts dpl-frs:Item12 2016-02-18 2017-02-28 10013007 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-02-18 2017-02-28 10013007 1 2016-02-18 2017-02-28 10013007 frs-countries:EnglandWales 2016-02-18 2017-02-28

Registered number: 10013007

Spin Brands Ltd

Unaudited Financial Statements

For the Period 18 February 2016 to 28 February 2017

Outbased Ltd.

67 Europa Business Park

Bird Hall Lane

Stockport

Cheshire

SK3 0XA

Spin Brands Ltd

Unaudited Financial Statements

For the Period 18 February 2016 to 28 February 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Spin Brands Ltd

Balance Sheet

As at 28 February 2017

Balance Sheet

Registered number: 10013007

		Period to 28 February 2017
	Notes	£	£
FIXED ASSETS
Intangible Assets	6		1,800
Tangible Assets	7		2,186

			3,986
CURRENT ASSETS
Debtors	8	19,764
Cash at bank and in hand		6,757

		26,521
Creditors: Amounts Falling Due Within One Year	9	(16,488 )

NET CURRENT ASSETS (LIABILITIES)			10,033

TOTAL ASSETS LESS CURRENT LIABILITIES			14,019

NET ASSETS			14,019

Profit and loss account			14,019

SHAREHOLDERS' FUNDS			14,019

Page 1

Spin Brands Ltd

Balance Sheet (continued)

As at 28 February 2017

For the period ending 28 February 2017 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Max Whicher

29/09/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

Spin Brands Ltd

Statement of Changes in Equity

For the Period 18 February 2016 to 28 February 2017

Statement of Changes in Equity

	Profit & Loss Account
	£
Profit for the period and total comprehensive income	40,369

Dividends paid	(26,350)

As at 28 February 2017	14,019

Page 3

Spin Brands Ltd

Notes to the Unaudited Accounts

For the Period 18 February 2016 to 28 February 2017

Notes to the Unaudited 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

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

1.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.

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:

Fixtures & Fittings	5 year straight line
Computer Equipment	3 year straight line

1.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	Period to 28 February 2017
Office and administration	3

	3

Page 4

Spin Brands Ltd

Notes to the Unaudited Accounts (continued)

For the Period 18 February 2016 to 28 February 2017

6. Intangible Assets

	Other
	£
Cost
As at 18 February 2016	1,900

As at 28 February 2017	1,900

Amortisation
As at 18 February 2016	-
Provided during the period	100

As at 28 February 2017	100

Net Book Value
As at 28 February 2017	1,800

As at 18 February 2016	1,900

7. Tangible Assets


	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 18 February 2016	523	1,842	2,365

As at 28 February 2017	523	1,842	2,365

Depreciation
As at 18 February 2016	-	-	-
Provided during the period	39	140	179

As at 28 February 2017	39	140	179

Net Book Value
As at 28 February 2017	484	1,702	2,186

As at 18 February 2016	523	1,842	2,365

8. Debtors

	Period to 28 February 2017
	£
Due within one year
Trade debtors	18,464
Directors' loan accounts	1,300

	19,764

Page 5

Spin Brands Ltd

Notes to the Unaudited Accounts (continued)

For the Period 18 February 2016 to 28 February 2017

9. Creditors: Amounts Falling Due Within One Year

	Period to 28 February 2017
	£
Corporation tax	9,046
Other taxes and social security	1,384
VAT	4,468
Net wages	1,290
Directors' loan accounts	300

	16,488

10. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 18 February 2016	Amounts advanced	Amounts repaid	As at 28 February 2017
	£	£	£	£
Mr Alexander Bodini	-	-	-	-
Mr Max Whicher	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

11. Dividends

	Period to 28 February 2017
	£
On equity shares:
Final dividend paid	26,350

	26,350

12. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

13. General Information

Spin Brands Ltd Registered number 10013007 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 2, 6 Putney Common, London, SW15 1HL.

Page 6