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REGISTERED NUMBER: 07310415 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2018

FOR

JOHN SPURR LIMITED

JOHN SPURR LIMITED (REGISTERED NUMBER: 07310415)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JOHN SPURR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2018







DIRECTOR: J N Spurr





REGISTERED OFFICE: 42 Market Street
Eckington
Sheffield
S21 4JH





REGISTERED NUMBER: 07310415 (England and Wales)





ACCOUNTANTS: Rhodes Clarke & Co Limited
42 Market Street
Eckington
Sheffield
S21 4JH

JOHN SPURR LIMITED (REGISTERED NUMBER: 07310415)

BALANCE SHEET
31ST JULY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 200 300
Tangible assets 5 21,028 27,386
21,228 27,686

CURRENT ASSETS
Stocks 10,564 15,854
Debtors 6 63,124 41,310
Cash at bank 63,285 76,550
136,973 133,714
CREDITORS
Amounts falling due within one year 7 79,436 81,282
NET CURRENT ASSETS 57,537 52,432
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,765

80,118

PROVISIONS FOR LIABILITIES 3,830 5,178
NET ASSETS 74,935 74,940

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 74,934 74,939
SHAREHOLDERS' FUNDS 74,935 74,940

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2018 in accordance with Section 476 of the Companies Act 2006.

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.

JOHN SPURR LIMITED (REGISTERED NUMBER: 07310415)

BALANCE SHEET - continued
31ST JULY 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 10th November 2018 and were signed by:





J N Spurr - Director


JOHN SPURR LIMITED (REGISTERED NUMBER: 07310415)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2018

1. STATUTORY INFORMATION

John Spurr Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less
any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

JOHN SPURR LIMITED (REGISTERED NUMBER: 07310415)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2018

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element
of the future payments is treated as a liability.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st August 2017
and 31st July 2018 1,000
AMORTISATION
At 1st August 2017 700
Charge for year 100
At 31st July 2018 800
NET BOOK VALUE
At 31st July 2018 200
At 31st July 2017 300

JOHN SPURR LIMITED (REGISTERED NUMBER: 07310415)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2018

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st August 2017 73,749
Additions 450
At 31st July 2018 74,199
DEPRECIATION
At 1st August 2017 46,363
Charge for year 6,808
At 31st July 2018 53,171
NET BOOK VALUE
At 31st July 2018 21,028
At 31st July 2017 27,386

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 59,576 36,775
Other debtors 3,548 4,535
63,124 41,310

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 19,300 3,659
Taxation and social security 12,411 16,127
Other creditors 47,725 61,496
79,436 81,282