SPAND COMMERCIAL SERVICES LIMITED Accounts filed on 31-03-2014

SPAND COMMERCIAL SERVICES LIMITED - Company Information

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SPAND COMMERCIAL SERVICES LIMITED

Company Registration Number:
01141760 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		PETER DEWEY
		NORMA DEWEY



Company secretary:		STEVEN DEWEY



Registered office:		Kengate Industrial Estate
		142 Dymchurch Road

		Hythe
		Kent
		CT21 6LU




Company Registration Number:		01141760 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	59	59
Total fixed assets:		59	59
Current assets
Cash at bank and in hand:		931	931
Total current assets:		931	931
Creditors
Creditors: amounts falling due within one year	3	47,055	47,055
Net current assets (liabilities):		( 46,124 )	( 46,124 )
Total assets less current liabilities:		( 46,065 )	( 46,065 )
Total net assets (liabilities):		( 46,065 )	( 46,065 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	1,000	1,000
Profit and Loss account:		( 47,065 )	( 47,065 )
Total shareholders funds:		( 46,065 )	( 46,065 )

For the year ending 31 March 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 20 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: PETER DEWEY
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements 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 for the year ending 31/03/2014 was zero (turnover for year ending 31/03/2013 was zero)

Tangible fixed assets depreciation policy

No depreciation was taken in this year.

Intangible fixed assets amortisation policy

There was no amortisation of intangible fixed assets taken during the year.

Valuation information and policy

There was no stock or work-in-progress held.

Other accounting policies

No other accounting policies took effect.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	24,698
At 31st March 2014:	24,698
Depreciation
At 01st April 2013:	24,639
At 31st March 2014:	24,639
Net book value
At 31st March 2014:	59
At 31st March 2013:	59

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Creditors: amounts falling due within one year

	2014 £	2013 £
Other creditors:	47,055	47,055
Total:	47,055	47,055

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

SPAND COMMERCIAL SERVICES LIMITED Accounts filed on 31-03-2014