Abbreviated Company Accounts - SPRINKLES POOLE LTD

Abbreviated Company Accounts - SPRINKLES POOLE LTD


Registered Number 09724447

SPRINKLES POOLE LTD

Abbreviated Accounts

31 August 2016

SPRINKLES POOLE LTD Registered Number 09724447

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016
£
Fixed assets
Tangible assets 2 321,998
321,998
Current assets
Stocks 8,196
Cash at bank and in hand 17,333
25,529
Creditors: amounts falling due within one year (336,457)
Net current assets (liabilities) (310,928)
Total assets less current liabilities 11,070
Total net assets (liabilities) 11,070
Capital and reserves
Called up share capital 40
Profit and loss account 11,030
Shareholders' funds 11,070
  • For the year ending 31 August 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 24 April 2017

And signed on their behalf by:
Jahangir AHMEDI, Director

SPRINKLES POOLE LTD Registered Number 09724447

Notes to the Abbreviated Accounts for the period ended 31 August 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
SALES EXCL VAT

Tangible assets depreciation policy
F&F - 25% RBM

2Tangible fixed assets
£
Cost
Additions 321,998
Disposals -
Revaluations -
Transfers -
At 31 August 2016 321,998
Depreciation
Charge for the year -
On disposals -
At 31 August 2016 -
Net book values
At 31 August 2016 321,998