Spoilt For Choice Ltd - Filleted accounts

SPOILT FOR CHOICE LIMITED - Company Information

Registered number

02829724

Spoilt For Choice Ltd

Filleted Accounts

30 September 2019

Spoilt For Choice Ltd
Registered number:		02829724
Balance Sheet
as at 30 September 2019

Notes			2019			2018
£				£
Current assets
Debtors	2	978			978

Creditors: amounts falling due within one year	3	(268)			(268)

Net current assets			710			710

Net assets			710			710

Capital and reserves
Called up share capital			70			70
Revaluation reserve	4		30			30
Profit and loss account			610			610

Shareholder's funds			710			710

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.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M E B Tollemache
Director
Approved by the board on 30 November 2019

Spoilt For Choice Ltd
Notes to the Accounts
for the year ended 30 September 2019


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	The company ceased trading on 30th September 2017 and transferred its business to the parent company Fendale Ltd.

	Tangible fixed assets
	The company's fixed assets were transferred to the parent company Fendale Ltd at written down value as at 30th September 2017.


	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Debtors	2019		2018
£			£

	Amounts owed by group undertakings and undertakings in which the company has a participating interest	978		978


3	Creditors: amounts falling due within one year	2019		2018
£			£

	Taxation and social security costs	268		268


4	Revaluation reserve	2019		2018
£			£

	At 1 October 2018	30		30

	At 30 September 2019	30		30


5	Other information

	Spoilt For Choice Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Midways
	Freezeland Lane
	Bexhill on Sea
	East Sussex
	TN39 5JD

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