Springvale Investments Limited

SPRINGVALE INVESTMENTS LIMITED - Company Information

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Registered number: 04092592

Abbreviated accounts

For The Year Ended 31 October 2015

Approved Accounting Limited

Springvale Investments Limited

Company No. 04092592

Abbreviated Balance Sheet 31 October 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		798,471		799,933

			798,471		799,933
CURRENT ASSETS
Cash at bank and in hand		15,754		6,022

		15,754		6,022
Creditors: Amounts Falling Due Within One Year		(783,117)		(521,117)

NET CURRENT ASSETS (LIABILITIES)			(767,363)		(515,095)

TOTAL ASSETS LESS CURRENT LIABILITIES			31,108		284,838

Creditors: Amounts Falling Due After More Than One Year	3		-		(251,000)

NET ASSETS			31,108		33,838

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			31,106		33,836

SHAREHOLDERS' FUNDS			31,108		33,838

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Springvale Investments Limited

Company No. 04092592

Abbreviated Balance Sheet (continued) 31 October 2015

For the year ending 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Alan Emmott

11/05/2016

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Springvale Investments Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

20% Reducing Balance

Investment properties

Investment properties should not be subject to periodic charges for depreciation on the basis set out in SSAP 12, except for properties held on lease which should be depreciated on the basis set out in SSAP 12 at least over the period when the unexpired term is 20 years or less.

Investment properties should be included in the balance sheet at their open market value.

Tangible Assets


	Total
Cost	£
As at 1 November 2014	806,069
Disposals	(4,289)

As at 31 October 2015	801,780

Depreciation
As at 1 November 2014	6,136
Provided during the period	868
Disposals	(3,695)

As at 31 October 2015	3,309

Net Book Value
As at 31 October 2015	798,471

As at 1 November 2014	799,933

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Bank loans	-	251,000

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

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