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Registered Number : 10452916
England and Wales

 

 

 

SP GLOBAL TRADING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2017

End date: 31 October 2018
 
 
Notes
 
2018
£
  2017
£
Fixed assets      
Tangible fixed assets 2 12,610    9,363 
12,610    9,363 
Current assets      
Stocks 8,427    7,774 
Cash at bank and in hand (30)   2,268 
8,397    10,042 
Creditors: amount falling due within one year (26,160)   (19,562)
Net current assets (17,763)   (9,520)
 
Total assets less current liabilities (5,153)   (157)
Net assets (5,153)   (157)
 

Capital and reserves
     
Called up share capital 3 1,000    1,000 
Profit and loss account (6,153)   (1,157)
Shareholders funds (5,153)   (157)
 


For the year ended 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Simon Park
Director

Date approved by the board: 13 November 2018
1
General Information
SP GLOBAL TRADING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10452916,registration address 8 KNOLLS CLOSE,WORCESTER PARK SUTTON,,KT4 8UR.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Tangible fixed assets
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:
Computer Equipment 5 Straight Line
Fixtures and Fittings 5 Straight Line
Stocks
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.
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 November 2017 76    10,080    10,156 
Additions   6,320    6,320 
Disposals    
At 31 October 2018 76    16,400    16,476 
Depreciation
At 01 November 2017 6    787    793 
Charge for year 16    3,057    3,073 
On disposals    
At 31 October 2018 22    3,844    3,866 
Net book values
Closing balance as at 31 October 2018 54    12,556    12,610 
Opening balance as at 01 November 2017 70    9,293    9,363 


3.

Share Capital

Allotted
2018
£
  2017
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

2