SPYKE ENTERPRISES LTD

SPYKE ENTERPRISES LTD

SPYKE ENTERPRISES LTD - Company Information

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SPYKE ENTERPRISES LTD

Company Registration Number:
07712694 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

SPYKE ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2017

Balance sheet
Notes

SPYKE ENTERPRISES LTD

Balance sheet

As at 31 July 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 39,000 39,000
Tangible assets: 3 1,849 2,465
Total fixed assets: 40,849 41,465
Current assets
Debtors: 4 71,909 58,220
Cash at bank and in hand: 55,706 52,214
Total current assets: 127,615 110,434
Creditors: amounts falling due within one year:   (167,776) (141,073)
Net current assets (liabilities): (40,161) (30,639)
Total assets less current liabilities: 688 10,826
Total net assets (liabilities): 688 10,826
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 687 10,825
Shareholders funds: 688 10,826

The notes form part of these financial statements

SPYKE ENTERPRISES LTD

Balance sheet statements

For the year ending 31 July 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2018
and signed on behalf of the board by:

Name: Craig Adamson
Status: Director

The notes form part of these financial statements

SPYKE ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the value of services provided in the normal course of business.

Tangible fixed assets and depreciation policy

Depreciation has been provided to write off the cost of the tangible assets less their residual values at the rate of 25% per annum on a straight line basis.

SPYKE ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Intangible Assets

Total
Cost £
At 01 August 2016 39,000
At 31 July 2017 39,000
Amortisation
At 01 August 2016 0
At 31 July 2017 0
Net book value
At 31 July 2017 39,000
At 31 July 2016 39,000

SPYKE ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2017

3. Tangible Assets

Total
Cost £
At 01 August 2016 6,643
At 31 July 2017 6,643
Depreciation
At 01 August 2016 4,178
Charge for year 616
At 31 July 2017 4,794
Net book value
At 31 July 2017 1,849
At 31 July 2016 2,465

SPYKE ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2017

4. Debtors

2017 2016
££
Debtors due after more than one year: 0 0