Abbreviated Company Accounts - SPOONER & CO LIMITED

Abbreviated Company Accounts - SPOONER & CO LIMITED

SPOONER & CO LIMITED - Company Information

Print Friendly Version

Registered Number 04423910

SPOONER & CO LIMITED

Abbreviated Accounts

31 March 2014

SPOONER & CO LIMITED Registered Number 04423910

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 132,952 140,319
132,952 140,319
Current assets
Debtors 2,755 3,969
Cash at bank and in hand 51,256 29,190
54,011 33,159
Creditors: amounts falling due within one year (50,310) (48,575)
Net current assets (liabilities) 3,701 (15,416)
Total assets less current liabilities 136,653 124,903
Total net assets (liabilities) 136,653 124,903
Capital and reserves
Called up share capital 100 100
Profit and loss account 136,553 124,803
Shareholders' funds 136,653 124,903
  • For the year ending 31 March 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.

Approved by the Board on 10 April 2014

And signed on their behalf by:
RM Spooner, Director

SPOONER & CO LIMITED Registered Number 04423910

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 195,474
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 195,474
Depreciation
At 1 April 2013 55,155
Charge for the year 7,367
On disposals -
At 31 March 2014 62,522
Net book values
At 31 March 2014 132,952
At 31 March 2013 140,319