SPS Project Services Limited - Limited company - abbreviated

REGISTERED NUMBER: 03296525 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st August 2014

for

SPS Project Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr M B Lovett

SECRETARY:

Mrs J Lovett

REGISTERED OFFICE:

10 Brackenfield Drive

Giltbrook

Nottinghamshire

NG16 2HS

REGISTERED NUMBER:

03296525 (England and Wales)

ACCOUNTANTS:

Noy & Partners Accountants Limited

144 Nottingham Road

Eastwood

Nottingham

Nottinghamshire

NG16 3GE

FIXED ASSETS

Tangible assets

2

275

341

CURRENT ASSETS

Debtors

118,500

CREDITORS

Amounts falling due within one year

4,123

3,930

NET CURRENT ASSETS

114,377

114,570

TOTAL ASSETS LESS CURRENT
LIABILITIES

114,652

114,911

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

114,650

114,909

SHAREHOLDERS' FUNDS

114,652

114,911

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 28th April 2015 and were signed by:

Mr M B Lovett - 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).

Tangible fixed assets

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

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st September 2013

and 31st August 2014

5,345

DEPRECIATION

At 1st September 2013

5,004

Charge for year

66

At 31st August 2014

5,070

NET BOOK VALUE

At 31st August 2014

275

At 31st August 2013

341

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

2

Ordinary

£1

2

SPS Project Services Limited - Limited company - abbreviated - 11.6

SPS Project Services Limited - Limited company - abbreviated - 11.6