Spedeworth International (Southern) Limited
|
Registered number: |
04619426
|
Abbreviated Balance Sheet |
as at 31 December 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
276,020 |
|
|
272,137 |
|
Current assets |
Debtors |
|
|
43,784 |
|
|
112,512 |
Cash at bank and in hand |
|
|
344,385 |
|
|
176,979 |
|
|
|
388,169 |
|
|
289,491 |
|
Creditors: amounts falling due within one year |
|
|
(71,969) |
|
|
(17,183) |
|
Net current assets |
|
|
|
316,200 |
|
|
272,308 |
|
Net assets |
|
|
|
592,220 |
|
|
544,445 |
|
|
|
|
|
|
|
|
Capital and reserves |
Share Capital |
|
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
592,219 |
|
|
544,444 |
|
Shareholders' funds |
|
|
|
592,220 |
|
|
544,445 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
D R Wood |
Director |
Approved by the board on 31 August 2016
|
|
Spedeworth International (Southern) Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 December 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
0% straight line
|
|
Motor vehicles |
0% straight line
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2015 |
321,319 |
|
Additions |
3,883 |
|
At 31 December 2015 |
325,202 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2015 |
49,182 |
|
At 31 December 2015 |
49,182 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2015 |
276,020 |
|
At 31 December 2014 |
272,137 |
|
|
|
|
|
|
|
|
Nominal |
Number |
Amount |
value |
£ |
|
Called up Share Capital |
|
Ordinary Shares of £1 each
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|