Abbreviated Company Accounts - SPARKHAVEN LIMITED

SPARKHAVEN LIMITED - Company Information

01895214 SPARKHAVEN LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01895214 2015-04-01 2016-03-31 01895214 2016-03-31 01895214 2015-03-31 01895214 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01895214 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 01895214

SPARKHAVEN LIMITED

Abbreviated Accounts

31 March 2016

SPARKHAVEN LIMITED Registered Number 01895214

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	6,861	6,861
		6,861	6,861
Current assets
Debtors		102,136	106,075
Cash at bank and in hand		15,528	4,774
		117,664	110,849
Creditors: amounts falling due within one year		(17,897)	(16,873)
Net current assets (liabilities)		99,767	93,976
Total assets less current liabilities		106,628	100,837
Total net assets (liabilities)		106,628	100,837
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		106,528	100,737
Shareholders' funds		106,628	100,837

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2016

And signed on their behalf by:
S O'Connor, Director

SPARKHAVEN LIMITED Registered Number 01895214

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents rents receivable.

2Tangible fixed assets

	£
Cost
At 1 April 2015	6,861
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	6,861
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	6,861
At 31 March 2015	6,861

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100