Spirit Utilities Limited - Limited company - abbreviated - 11.6

Spirit Utilities Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: NI060722(Northern Ireland)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Spirit Utilities Limited

Spirit Utilities Limited (Registered number: NI060722)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Spirit Utilities Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: A J Williams



SECRETARY: McNicholl Ltd



REGISTERED OFFICE: 18 Market Road
Ballymena
BT43 6EL



REGISTERED NUMBER: NI060722(Northern Ireland)



ACCOUNTANTS: J A McNicholl & Company Limited
18 Market Road
Ballymena
BT43 6EL



BANKERS: Northern Bank Ltd
Broadway
Ballymena
BT43 6EA

Spirit Utilities Limited (Registered number: NI060722)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 13,458 15,925

CURRENT ASSETS
Stocks 1,150 1,265
Debtors 18,357 17,466
Cash at bank 14,875 -
34,382 18,731
CREDITORS
Amounts falling due within one year 16,591 11,307
NET CURRENT ASSETS 17,791 7,424
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,249

23,349

CAPITAL AND RESERVES
Called up share capital 3 600 600
Profit and loss account 30,649 22,749
SHAREHOLDERS' FUNDS 31,249 23,349

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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.

Spirit Utilities Limited (Registered number: NI060722)

Abbreviated Balance Sheet - continued
31 March 2015


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 20 May 2015and were signed by:





A J Williams- Director


Spirit Utilities Limited (Registered number: NI060722)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

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 goods, 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.


Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 27,123
Additions 897
At 31 March 2015 28,020
DEPRECIATION
At 1 April 2014 11,198
Charge for year 3,364
At 31 March 2015 14,562
NET BOOK VALUE
At 31 March 2015 13,458
At 31 March 2014 15,925

Spirit Utilities Limited (Registered number: NI060722)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
600 Ordinary £1 600 600