C. Spratt Multiutility Ltd - Limited company - abbreviated - 11.0.0

C. Spratt Multiutility Ltd - Limited company - abbreviated - 11.0.0

C. SPRATT MULTIUTILITY LTD - Company Information

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SC330796 1.10.12 30.9.13 30.9.13 Company accounts Private Limited Company FY true false true false true false false Class A 1.00000 Class B 1.00000 Class C 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC3307962012-09-30SC3307962013-09-30SC3307962012-10-012013-09-30SC3307962011-09-30SC3307962011-10-012012-09-30SC3307962012-09-30SC330796ns12:Scotland2012-10-012013-09-30SC330796ns14:PoundSterling2012-10-012013-09-30SC330796ns7:Director12012-10-012013-09-30SC330796ns7:OrdinaryShareClass12012-10-012013-09-30SC330796ns7:OrdinaryShareClass22012-10-012013-09-30SC330796ns7:OrdinaryShareClass32012-10-012013-09-30SC330796ns7:CompanySecretary2012-10-012013-09-30SC330796ns7:RegisteredOffice2012-10-012013-09-30SC330796ns7:EntityAccountantsOrAuditors2012-10-012013-09-30SC330796ns5:NetGoodwill2012-10-012013-09-30SC330796ns5:PlantMachinery2012-10-012013-09-30SC330796ns7:OrdinaryShareClass12013-09-30SC330796ns7:OrdinaryShareClass12012-09-30SC330796ns7:OrdinaryShareClass22013-09-30SC330796ns7:OrdinaryShareClass22012-09-30SC330796ns7:OrdinaryShareClass32013-09-30SC330796ns7:OrdinaryShareClass32012-09-30
REGISTERED NUMBER: SC330796 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2013

for

C. Spratt Multiutility Ltd

C. Spratt Multiutility Ltd (Registered number: SC330796)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

C. Spratt Multiutility Ltd

Company Information
for the Year Ended 30 September 2013







DIRECTOR: C L Spratt





SECRETARY: J R Spratt





REGISTERED OFFICE: No 10 Darluith Park
Brookfield
Renfrewshire
PA5 8DD





REGISTERED NUMBER: SC330796 (Scotland)





ACCOUNTANT: Chris Lennox C.A.
4 Cairnhill Road
Bearsden
Glasgow
G61 1AT
Page 1
C. Spratt Multiutility Ltd (Registered number: SC330796)

Abbreviated Balance Sheet
30 September 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 238,926 56,354

CURRENT ASSETS
Debtors 273,766 172,791
Cash at bank 664,764 791,327
938,530 964,118
CREDITORS
Amounts falling due within one year 433,304 540,059
NET CURRENT ASSETS 505,226 424,059
TOTAL ASSETS LESS CURRENT
LIABILITIES
744,152
480,413

CREDITORS
Amounts falling due after more than one year - (9,950 )

PROVISIONS FOR LIABILITIES (37,331 ) (4,152 )
NET ASSETS 706,821 466,311

CAPITAL AND RESERVES
Called up share capital 3 1,200 1,200
Profit and loss account 705,621 465,111
SHAREHOLDERS' FUNDS 706,821 466,311

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2013 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 notes form part of these abbreviated accounts

Page 2 continued...
C. Spratt Multiutility Ltd (Registered number: SC330796)

Abbreviated Balance Sheet - continued
30 September 2013


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 11 July 2014 and were signed by:





C L Spratt - Director


The notes form part of these abbreviated accounts

Page 3
C. Spratt Multiutility Ltd (Registered number: SC330796)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2013

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, except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of contracts at the start of the business, was
fully amortised in 2009 , and has been written off in the current year .

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 - 20% 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 October 2012 85,752
Additions 239,514
Disposals (21,115 )
At 30 September 2013 304,151
DEPRECIATION
At 1 October 2012 29,398
Charge for year 48,786
Eliminated on disposal (12,959 )
At 30 September 2013 65,225
NET BOOK VALUE
At 30 September 2013 238,926
At 30 September 2012 56,354

Page 4 continued...
C. Spratt Multiutility Ltd (Registered number: SC330796)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2013

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1,000 Class A £1 1,000 1,000
100 Class B £1 100 100
100 Class C £1 100 100
1,200 1,200

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director's current account continues in credit. Opening balance was £ 8,700 closing balance £2,746 .

Page 5