Springboard Corporate Finance Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05401027 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014

FOR

SPRINGBOARD CORPORATE FINANCE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D R C Neate

J Sparks

M R Seabrook

S D J Ward

SECRETARY:

D R C Neate

REGISTERED OFFICE:

Three Brindleyplace

Birmingham

West Midlands

B1 2JB

REGISTERED NUMBER:

05401027 (England and Wales)

ACCOUNTANTS:

John Davis & Co

172 Gloucester Road

Bristol

BS7 8NU

FIXED ASSETS

Tangible assets

2

14,575

7,250

CURRENT ASSETS

Debtors

82,238

84,381

Cash at bank and in hand

346,131

308,333

428,369

392,714

CREDITORS

Amounts falling due within one year

170,556

149,060

NET CURRENT ASSETS

257,813

243,654

TOTAL ASSETS LESS CURRENT LIABILITIES

272,388

250,904

CAPITAL AND RESERVES

Called up share capital

3

12

12

Profit and loss account

272,376

250,892

SHAREHOLDERS' FUNDS

272,388

250,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 February 2015 and were signed on its behalf by:

J Sparks - Director

D R C Neate - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

at varying rates on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which

they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

33,058

Additions

16,493

At 30 June 2014

49,551

DEPRECIATION

At 1 July 2013

25,808

Charge for year

9,168

At 30 June 2014

34,976

NET BOOK VALUE

At 30 June 2014

14,575

At 30 June 2013

7,250

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

600

Ordinary A

1p

6

6

600

Ordinary B

1p

6

6

12

12