Abbreviated Company Accounts - SP CONSULTING SERVICES LTD

Abbreviated Company Accounts - SP CONSULTING SERVICES LTD


Registered Number 05254163

SP CONSULTING SERVICES LTD

Abbreviated Accounts

31 March 2014

SP CONSULTING SERVICES LTD Registered Number 05254163

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,020 1,359
1,020 1,359
Current assets
Debtors 2,290 11,412
Cash at bank and in hand 54,014 43,849
56,304 55,261
Creditors: amounts falling due within one year (57,024) (56,045)
Net current assets (liabilities) (720) (784)
Total assets less current liabilities 300 575
Total net assets (liabilities) 300 575
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 298 573
Shareholders' funds 300 575
  • 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 17 December 2014

And signed on their behalf by:
S H Porter, Director

SP CONSULTING SERVICES LTD Registered Number 05254163

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.

Turnover policy
Turnover represents net invoiced sales of services excluding VAT

Tangible assets depreciation policy
Office funiture and fittings - 25% on reducing balance
Office equipment - 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2013 4,366
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 4,366
Depreciation
At 1 April 2013 3,007
Charge for the year 339
On disposals -
At 31 March 2014 3,346
Net book values
At 31 March 2014 1,020
At 31 March 2013 1,359
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2