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S & P ENTERPRISES (RFOD) LIMITED




Company Registration Number:
05364210 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

S & P ENTERPRISES (RFOD) LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Simon Callow
Company secretary: Pamela Callow
Registered office: Quarry Cottage
Central Lydbrook
Gloucestershire
GL17 9PP
Company Registration Number: 05364210 (England and Wales)

S & P ENTERPRISES (RFOD) LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 6 2,376 2,675
Total fixed assets: 2,376 2,675
Current assets
Stocks: 0 0
Debtors: 7 5,161 4,136
Cash at bank and in hand: 51,501 72,163
Total current assets: 56,662 76,299
Creditors
Creditors: amounts falling due within one year 8 46,014 67,203
Net current assets (liabilities): 10,648 9,096
Total assets less current liabilities: 13,024 11,771
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 13,024 11,771

The notes form part of these financial statements

S & P ENTERPRISES (RFOD) LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 40 20
Revaluation reserve: 0 0
Profit and Loss account: 12,984 11,751
Total shareholders funds: 13,024 11,771

For the year ending 28 February 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Simon Callow
Status: Director

The notes form part of these financial statements

S & P ENTERPRISES (RFOD) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (Effective April 2008)

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made in the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Fixtures, fittings and equipment 33% Reducing balance

  • 6. Tangible assets

    Total
    Cost £
    At 01st March 2009: 4,768
    Additions: 871
    At 28th February 2010: 5,639
    Depreciation
    At 01st March 2009: 2,093
    Charge for year: 1,170
    At 28th February 2010: 3,263
    Net book value
    At 28th February 2010: 2,376
    At 28th February 2009: 2,675

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: 5,161 4,136
    Total: 5,161 4,136

  • 8. Creditors: amounts falling due within one year

    There were no trade creditors for 2010

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1 20
    Total share capital: 20
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 40 1 40
    Total share capital: 40