C. Spratt Multiutility Ltd - Abbreviated accounts 16.1
C. Spratt Multiutility Ltd - Abbreviated accounts 16.1
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Period 1 October 2014 to 30 November 2015 |
for |
C. Spratt Multiutility Ltd |
C. Spratt Multiutility Ltd (Registered number: SC330796) |
Contents of the Abbreviated Accounts |
for the Period 1 October 2014 to 30 November 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
C. Spratt Multiutility Ltd |
Company Information |
for the Period 1 October 2014 to 30 November 2015 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
C. Spratt Multiutility Ltd (Registered number: SC330796) |
Abbreviated Balance Sheet |
30 November 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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. |
C. Spratt Multiutility Ltd (Registered number: SC330796) |
Abbreviated Balance Sheet - continued |
30 November 2015 |
The financial statements were approved by the director on |
C. Spratt Multiutility Ltd (Registered number: SC330796) |
Notes to the Abbreviated Accounts |
for the Period 1 October 2014 to 30 November 2015 |
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 January 2015). |
Turnover |
Turnover represents the value of all work done, excluding value added tax. |
Tangible fixed assets |
Plant and machinery | - |
Fixtures and fittings | - |
Motor vehicles | - |
Computer equipment | - |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
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. |
C. Spratt Multiutility Ltd (Registered number: SC330796) |
Notes to the Abbreviated Accounts - continued |
for the Period 1 October 2014 to 30 November 2015 |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2014 |
Additions |
At 30 November 2015 |
DEPRECIATION |
At 1 October 2014 |
Charge for period |
At 30 November 2015 |
NET BOOK VALUE |
At 30 November 2015 |
At 30 September 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary A | £1 |
Ordinary B | £1 |
Ordinary C | £1 |
1,200 | 1,200 |