SPOON_CONSULTING_LTD - Accounts

SPOON CONSULTING LTD - Company Information

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Company Registration No. 08288845 (England and Wales)

SPOON CONSULTING LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

SPOON CONSULTING LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

SPOON CONSULTING LTD

ABBREVIATED BALANCE SHEET

AS AT

30 NOVEMBER 2015

- 1 -

2015

2014

Notes

Fixed assets

Intangible assets

8,372

8,864

Tangible assets

877

1,070

Investments

66,450

75,699

76,384

Current assets

Debtors

8,555

100

Cash at bank and in hand

4,673

2,652

13,228

2,752

Creditors: amounts falling due within one year

(32,860)

(44,012)

Net current liabilities

(19,632)

(41,260)

Total assets less current liabilities

56,067

35,124

Capital and reserves

Called up share capital

100

Profit and loss account

55,967

35,024

Shareholders' funds

56,067

35,124

For the financial year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on .........................

..............................

Mr R Saunders

Director

Company Registration No. 08288845

SPOON CONSULTING LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

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

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Goodwill

Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

1.5

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 less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

25% reducing balance

1.6

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Intangible assets

Tangible assets

Investments

Total

Cost

At 1 December 2014

9,850

1,427

66,450

77,727

Additions

100

At 30 November 2015

9,850

1,527

66,450

77,827

Depreciation

At 1 December 2014

985

357

1,342

Charge for the year

493

293

786

At 30 November 2015

1,478

650

2,128

Net book value

At 30 November 2015

8,372

877

66,450

75,699

At 30 November 2014

8,864

1,070

66,450

76,384

Spoon Consulting Ltd bought 20% share in a company "Inchigo", which is registered in France.

SPOON CONSULTING LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 NOVEMBER 2015

- 3 -

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary Share Capital of £1 each

100