Springboard Corporate Finance Limited - Limited company - abbreviated

REGISTERED NUMBER: 05401027 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

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:

Cathedral Place

42-44 Waterloo Street

Birmingham

West Midlands

B2 5QB

REGISTERED NUMBER:

05401027 (England and Wales)

ACCOUNTANTS:

John Davis & Co

172 Gloucester Road

Bristol

BS7 8NU

FIXED ASSETS

Tangible assets

2

101,487

14,575

CURRENT ASSETS

Debtors

295,429

82,238

Cash at bank

329,750

346,131

625,179

428,369

CREDITORS

Amounts falling due within one year

282,284

170,556

NET CURRENT ASSETS

342,895

257,813

TOTAL ASSETS LESS CURRENT
LIABILITIES

444,382

272,388

PROVISIONS FOR LIABILITIES

19,560

-

NET ASSETS

424,822

272,388

CAPITAL AND RESERVES

Called up share capital

3

12

Profit and loss account

424,810

272,376

SHAREHOLDERS' FUNDS

424,822

272,388

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 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 19 February 2016 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 2014

49,551

Additions

109,005

At 30 June 2015

158,556

DEPRECIATION

At 1 July 2014

34,976

Charge for year

22,093

At 30 June 2015

57,069

NET BOOK VALUE

At 30 June 2015

101,487

At 30 June 2014

14,575

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

600

Ordinary A

1p

6

600

Ordinary B

1p

6

12

Springboard Corporate Finance Limited - Limited company - abbreviated - 11.6

Springboard Corporate Finance Limited - Limited company - abbreviated - 11.6