Spirit Design Consultants Limited - Limited company - abbreviated - 11.6

Spirit Design Consultants Limited - Limited company - abbreviated - 11.6

SPIRIT DESIGN CONSULTANTS LIMITED - Company Information

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REGISTERED NUMBER: 03541989















Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

Spirit Design Consultants Limited

Spirit Design Consultants Limited (Registered number: 03541989)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2014




Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

Spirit Design Consultants Limited

Company Information
for the Year Ended 30 April 2014







DIRECTOR: P R Hooper





SECRETARY: Mrs L Hooper





REGISTERED OFFICE: 31 Dukes Avenue
London
N10 2PX





REGISTERED NUMBER: 03541989





ACCOUNTANTS: Fredericks 2001 Limited
Highgate Business Centre
33 Greenwood Place
London
NW5 1LB
Page 1
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Spirit Design Consultants Limited

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages three to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Spirit Design Consultants Limited for the year ended 30 April 2014
which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we
are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.

This report is made solely to the director of Spirit Design Consultants Limited in accordance with our terms
of engagement. Our work has been undertaken solely to prepare for your approval the financial statements
of Spirit Design Consultants Limited and state those matters that we have agreed to state to the director of
Spirit Design Consultants Limited in this report in accordance with AAF 2/10 as detailed at
icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to
anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Spirit Design Consultants Limited has kept adequate accounting records and to
prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial
position and loss of Spirit Design Consultants Limited. You consider that Spirit Design Consultants Limited
is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Spirit Design
Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting
records or information and explanations you have given to us and we do not, therefore, express any opinion
on the statutory financial statements.






Fredericks 2001 Limited
Highgate Business Centre
33 Greenwood Place
London
NW5 1LB


9 December 2014

This page does not form part of the abbreviated accounts

Page 2
Spirit Design Consultants Limited (Registered number: 03541989)

Abbreviated Balance Sheet
30 April 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,381 5,434

CURRENT ASSETS
Debtors 5,128 8,832
Cash at bank 6,607 13,275
11,735 22,107
CREDITORS
Amounts falling due within one year 4,057 8,930
NET CURRENT ASSETS 7,678 13,177
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,059
18,611

PROVISIONS FOR LIABILITIES 838 796
NET ASSETS 12,221 17,815

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 12,219 17,813
SHAREHOLDERS' FUNDS 12,221 17,815

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 9 December 2014 and were signed by:





P R Hooper - Director


The notes form part of these abbreviated accounts

Page 3
Spirit Design Consultants Limited (Registered number: 03541989)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2014

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents the value of work performed and goods supplied in the period, net of Value
Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost

Deferred tax
The charge for taxation takes into account taxation deferred as a result of timing differences between
the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is
recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date. However, deferred tax assets are recognised only to the extent that the directors
consider that it is more likely than not that they will be recovered against the reversal of deferred tax
liabilities or future taxable profits. Deferred taxation is measured on a non-discounted basis at the
average tax rates that would apply when the timing differences are expected to reverse, based on
tax rates and laws that have been enacted by the balance sheet date

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line
basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013 37,267
Additions 469
At 30 April 2014 37,736
DEPRECIATION
At 1 May 2013 31,833
Charge for year 522
At 30 April 2014 32,355
NET BOOK VALUE
At 30 April 2014 5,381
At 30 April 2013 5,434

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2

Page 4