Registration number:
for the Year Ended
Spurriergate Trading Limited
Contents
Accountants' Report |
|
Abbreviated Balance Sheet |
|
Notes to the Abbreviated Accounts |
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Spurriergate Trading Limited
for the Year Ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Spurriergate Trading Limited for the year ended 31 March 2016 set out on pages XX from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of Spurriergate Trading Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Spurriergate Trading Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Spurriergate Trading Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Spurriergate Trading Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Spurriergate Trading Limited. You consider that Spurriergate Trading 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 accounts of Spurriergate Trading 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 accounts.
......................................
Graham Sunley & Co Limited
Chartered Certified Accountant
52 Front Street
Acomb
York
YO24 3BX
13 December 2016
Spurriergate Trading Limited
(Registration number: 02490408)
Abbreviated Balance Sheet as at 31 March 2016
Note |
2016 |
2015 |
|
Fixed assets |
|||
Tangible assets |
|
|
|
Current assets |
|||
Stocks |
|
|
|
Debtors |
|
- |
|
Cash at bank and in hand |
|
|
|
|
|
||
Prepayments and accrued income |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current liabilities |
( |
( |
|
Total assets less current liabilities |
( |
( |
|
Accruals and deferred income |
( |
( |
|
Net liabilities |
( |
( |
|
Capital and reserves |
|||
Called up share capital |
|
|
|
Profit and loss account |
( |
( |
|
Shareholders deficit |
( |
( |
Approved by the Board on
.........................................
Mr Richard Staples
Director
Spurriergate Trading Limited
Notes to the Abbreviated Accounts
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery etc |
|
Research and development
Stock
Hire purchase and leasing
Pensions
Fixed assets |
Tangible assets |
Total |
|
Cost |
||
At 1 April 2015 |
63,670 |
63,670 |
Additions |
3,100 |
3,100 |
At 31 March 2016 |
66,770 |
66,770 |
Depreciation |
||
At 1 April 2015 |
49,588 |
49,588 |
Charge for the year |
2,576 |
2,576 |
At 31 March 2016 |
52,164 |
52,164 |
Net book value |
||
At 31 March 2016 |
|
|
At 31 March 2015 |
|
|
Spurriergate Trading Limited
Notes to the Abbreviated Accounts
Tangible assets |
Total |
|
Cost |
||
At 1 April 2015 |
63,670 |
63,670 |
Additions |
3,100 |
3,100 |
At 31 March 2016 |
66,770 |
66,770 |
Depreciation |
||
At 1 April 2015 |
49,588 |
49,588 |
Charge for the year |
2,576 |
2,576 |
At 31 March 2016 |
52,164 |
52,164 |
Net book value |
||
At 31 March 2016 |
|
|
At 31 March 2015 |
|
|
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||
No. |
£ |
No. |
£ |
|
Ordinary of £1 each |
2 |
2 |
2 |
2 |
Control |
The company is controlled by