SPENDEX CONSTRUCTION LIMITED - Accounts 2014


Registered number: 08515433






Spendex Construction Limited


ABBREVIATED ACCOUNTS

FOR THE 394 DAY PERIOD ENDED 31/05/2014
























Prepared By:
Robert Baker and Company Limited
Accountants
3 Ferry Road
Shoreham by Sea
West Sussex
BN43 5RA


Spendex Construction Limited


ABBREVIATED ACCOUNTS


FOR THE 394 DAY PERIOD ENDED 31/05/2014

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 08515433


Registered Number: 08515433

BALANCE SHEET AT 31/05/2014

			2014
	Notes		£

FIXED ASSETS
Tangible assets	2		27,092

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	102
Cash at bank and in hand		18,660
		18,762
CREDITORS: Amounts falling due within one year		35,418
NET CURRENT LIABILITIES			(16,656)
TOTAL ASSETS LESS CURRENT LIABILITIES			10,436


CREDITORS: Amounts falling due after more than one year	4		9,667

NET ASSETS			769

CAPITAL AND RESERVES

Called up share capital	5		100
Profit and loss account			669
SHAREHOLDERS' FUNDS			769

For the year ending 31/05/2014 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 22/12/2014 and signed on their behalf by




Mr T R Sorrell
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		20%
Commercial Vehicles		20%




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. DEBTORS				2014
				£

Amounts falling due within one year:
Trade debtors				102
				102




4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2014
				£
Other creditors				9,667
				9,667


Included in other creditors are:
Obligations under hire purchase				9,667




5. SHARE CAPITAL				2014
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100

New shares issued during period:
100 Ordinary shares of £1 each				100
				100




6. TRANSACTIONS WITH DIRECTORS
At the year end the company owed £9,612 to the director. The amount is repayable on demand and is included in Other Creditors due within one year.