Springvale Investments Limited

SPRINGVALE INVESTMENTS LIMITED - Company Information

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Registered number: 04092592

Abbreviated accounts

For the Period 1 November 2015 to 30 September 2016

Approved Accounting Limited

Springvale Investments Limited

Company No. 04092592

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		Period to 30 September 2016		31 October 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,120,000		798,471

			1,120,000		798,471
CURRENT ASSETS
Debtors		2,000		-
Cash at bank and in hand		19,446		15,754

		21,446		15,754
Creditors: Amounts Falling Due Within One Year		(769,117 )		(783,117 )

NET CURRENT ASSETS (LIABILITIES)			(747,671 )		(767,363 )

TOTAL ASSETS LESS CURRENT LIABILITIES			372,329		31,108

NET ASSETS			372,329		31,108

CAPITAL AND RESERVES
Called up share capital	3		2		2
Revaluation reserve			325,000		-
Profit and Loss Account			47,327		31,106

SHAREHOLDERS' FUNDS			372,329		31,108

Springvale Investments Limited

Company No. 04092592

Abbreviated Balance Sheet (continued) 30 September 2016

For the period ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Alan Emmott

15/03/2017

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Springvale Investments Limited

Notes to the Abbreviated Accounts

For the Period 1 November 2015 to 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. 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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

20% Reducing Balance

1.4. Investment properties

Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.

Investment properties shall be included in the balance sheet at their market value.

2. Tangible Assets


	Total
Cost	£
As at 1 November 2015	801,780
Disposals	(6,780 )
Revaluation	325,000

As at 30 September 2016	1,120,000

Depreciation
As at 1 November 2015	3,309
Disposals	(3,309 )

As at 30 September 2016	-

Net Book Value
As at 30 September 2016	1,120,000

As at 1 November 2015	798,471

3. Share Capital

	Value	Number	Period to 30 September 2016	31 October 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

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