Registered Number 04203539
S P D SERVICES LIMITED
Abbreviated Accounts
30 April 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
|
|
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Total assets less current liabilities |
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Total net assets (liabilities) |
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|
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Capital and reserves | |||
Called up share capital | 4 |
|
|
Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
Turnover policy
Tangible assets depreciation policy
Intangible assets amortisation policy
Valuation information and policy
Other accounting policies
£ | |
---|---|
Cost | |
At 1 May 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 April 2016 |
|
Amortisation | |
At 1 May 2015 |
|
Charge for the year |
|
On disposals |
|
At 30 April 2016 |
|
Net book values | |
At 30 April 2016 | 0 |
At 30 April 2015 | 0 |
£ | |
---|---|
Cost | |
At 1 May 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 April 2016 |
|
Depreciation | |
At 1 May 2015 |
|
Charge for the year |
|
On disposals |
|
At 30 April 2016 |
|
Net book values | |
At 30 April 2016 | 889 |
At 30 April 2015 | 1,341 |