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Private Limited Company
04547407
2016-09-30
04547407
2015-10-01
2016-09-30
04547407
2015-09-30
04547407
2014-10-01
2015-09-30
04547407
uk-bus:Director1
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2016-09-30
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iso4217:GBP
| Spraywell Paints (Coventry) Ltd |
For the year ended 30 September 2016
England and Wales
Registered Number: 04547407
2
Spraywell Paints (Coventry) Ltd
For the year ended 30 September 2016
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Spraywell Paints (Coventry) Ltd
Accountants' Report
For the year ended 30 September 2016
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
| ended 30 September 2016 and you consider that the company is exempt from an audit under the Companies Act |
| 2006. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
| to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Vickers Reynolds & Co (Stourbridge) Ltd
1 of 4
4
| Abbreviated Balance Sheet |
Spraywell Paints (Coventry) Ltd
2016
2015
2
18,778
18,778
18,778
18,778
34,812
28,408
6,402
19,170
20,027
14,389
67,605
55,603
| Creditors: amounts falling due within one year |
(42,498)
(61,400)
13,105
6,205
Net current assets
| Total assets less current liabilities |
24,983
31,883
| Creditors: amounts falling due after more than one year |
3
(20,026)
(15,675)
9,308
Net assets
11,857
100
4
100
9,208
11,757
9,308
11,857
Shareholders funds
| For the year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 24 November 2016 |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
Spraywell Paints (Coventry) Ltd
For the year ended 30 September 2016
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
3 of 4
6
| Notes to the Abbreviated Financial Statements |
Spraywell Paints (Coventry) Ltd
For the year ended 30 September 2016
18,778
18,778
18,778
18,778
2015
2016
| 3 Creditors: amounts falling due after one year |
15,675
20,026
| Allotted called up and fully paid |
2016
2015
| 100 Class A shares of £1.00 each |
100
100
100
100
4 of 4
