Allspark Engineering Limited
|
Registered number: |
SC371740
|
Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Debtors |
|
|
3,186 |
|
|
3,746 |
Cash at bank and in hand |
|
|
223,569 |
|
|
218,501 |
|
|
|
226,755 |
|
|
222,247 |
|
Creditors: amounts falling due within one year |
|
|
(23,837) |
|
|
(32,917) |
|
Net current assets |
|
|
|
202,918 |
|
|
189,330 |
|
Net assets |
|
|
|
202,918 |
|
|
189,330 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
202,916 |
|
|
189,328 |
|
Shareholders' funds |
|
|
|
202,918 |
|
|
189,330 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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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.
|
|
|
|
Mr R Bolton |
Director |
Approved by the board on 27 August 2015
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|