Springstep Consultancy Limited - Period Ending 2016-03-31

SPRINGSTEP CONSULTANCY LIMITED - Company Information

Registration number: 06502030

Springstep Consultancy Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016

Boston House Limited
Boston House
214 High Street
Boston Spa
LS23 6AD

Springstep Consultancy Limited

Contents

Accountants' Report	1
Abbreviated Balance Sheet	2 to 3
Notes to the Abbreviated Accounts	4 to 5

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5) have been prepared.

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Springstep Consultancy Limited
for the Year Ended 31 March 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Springstep Consultancy Limited for the year ended 31 March 2016 set out on pages 2 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Springstep Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Springstep Consultancy Limited. You consider that Springstep Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Springstep Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Boston House Limited
Boston House
214 High Street
Boston Spa
LS23 6AD

11 November 2016

Page 1

Springstep Consultancy Limited

(Registration number: 06502030)
Abbreviated Balance Sheet as at 31 March 2016

	Note	2016 £	2015 £
Fixed assets
Tangible assets		12,699	10,784
Investments		1	1
		12,700	10,785
Current assets
Debtors		80,721	11,043
Cash at bank and in hand		67,460	13,686
		148,181	24,729
Creditors: Amounts falling due within one year		(109,526)	(17,919)
Net current assets		38,655	6,810
Net assets		51,355	17,595
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		51,255	17,495
Shareholders' funds		51,355	17,595

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 notes on pages 4 to 5 form an integral part of these financial statements.
Page 2

Springstep Consultancy Limited

(Registration number: 06502030)
Abbreviated Balance Sheet as at 31 March 2016

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 11 November 2016 and signed on its behalf by:

.........................................
Mr A C Ramsbottom
Director

The notes on pages 4 to 5 form an integral part of these financial statements.
Page 3

Springstep Consultancy Limited

Notes to the Abbreviated Accounts

1	Accounting policies

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Revenue recognition

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	25% on reducing balance
Fixtures and fittings	25% on reducing balance

Fixed asset investments

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

Page 4

Springstep Consultancy Limited

Notes to the Abbreviated Accounts

2	Fixed assets

	Tangible assets £	Investments £	Total £
Cost
At 1 April 2015	29,180	1	29,181
Additions	5,411	-	5,411
At 31 March 2016	34,591	1	34,592
Depreciation
At 1 April 2015	18,396	-	18,396
Charge for the year	3,496	-	3,496
At 31 March 2016	21,892	-	21,892
Net book value
At 31 March 2016	12,699	1	12,700
At 31 March 2015	10,784	1	10,785

3	Share capital

Allotted, called up and fully paid shares

	2016		2015
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100

Control

The directors are the controlling party by virtue of their controlling shareholding in the company.

Page 5