Company Registration No. 05374761 (England and Wales)
SPANLITE POLYLITE LIMITED
ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2014
SPANLITE POLYLITE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
SPANLITE POLYLITE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
31 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
839
1,211
Current assets
Debtors
71,219
9,812
Cash at bank and in hand
65,192
371
136,411
10,183
Creditors: amounts falling due within one year
(129,671)
(8,417)
Net current assets
6,740
1,766
Total assets less current liabilities
7,579
2,977
Capital and reserves
Called up share capital
3
2
1
Profit and loss account
7,577
2,976
Shareholders' funds
7,579
2,977
For the financial Period ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 23 December 2014
Mr D N Oliver
Director
Company Registration No. 05374761
SPANLITE POLYLITE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33% straight line
Fixtures, fittings & equipment
33% straight line
Motor vehicles
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 February 2013
6,512
Additions
400
At 31 March 2014
6,912
Depreciation
At 1 February 2013
5,302
Charge for the period
771
At 31 March 2014
6,073
Net book value
At 31 March 2014
839
At 31 January 2013
1,211
SPANLITE POLYLITE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2014
- 3 -
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
1 Ordinary shares Class A of £1 each
1
1
1 Ordinary shares Class B of £1 each
1
2
1
During the year 1 Ordinary share of £1 each was issued to the director, Mr A Bowker, at par. During the year 500 of the existing 1,000 Ordinary shares of £1 each were re-designated into 500 Ordinary Class A shares of £1 each including the one share held by Mr D N Oliver. During the year 500 of the existing 1,000 Ordinary shares of £1 each were re-designated into 500 Ordinary Class B shares of £1 each including the one share held by Mr A Bowker.
During the year 500 of the existing 1,000 Ordinary shares of £1 each were re-designated into 500 Ordinary Class A shares of £1 each including the one share held by Mr D N Oliver.
During the year 500 of the existing 1,000 Ordinary shares of £1 each were re-designated into 500 Ordinary Class B shares of £1 each including the one share held by Mr A Bowker.
4
Ultimate parent company
The ultimate controlling party is the director, D N Oliver.
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