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SPARE PARTS INTERNATIONAL LTD




Company Registration Number:
05719700 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

SPARE PARTS INTERNATIONAL LTD

Company Information
for the Period Ended
28th February 2010




Director: MR SERGEI ISAEV
Company secretary: 2000 INTERNATIONAL(UK) LTD
Registered office: 5 Jupiter House, Calleva Park
Aldermaston
Reading
Berkshire
RG7 8NN
Company Registration Number: 05719700 (England and Wales)

SPARE PARTS INTERNATIONAL LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 1,939 1
Total current assets: 1,939 1
Creditors
Creditors: amounts falling due within one year 1,116 -
Net current assets (liabilities): 823 1
Total assets less current liabilities: 823 1
Total net assets (liabilities): 823 1

The notes form part of these financial statements

SPARE PARTS INTERNATIONAL LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 100 1
Revaluation reserve: - 0
Profit and Loss account: 723 0
Total shareholders funds: 823 1

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 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR SERGEI ISAEV
Status: Director

The notes form part of these financial statements

SPARE PARTS INTERNATIONAL LTD

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 Standard for Smaller Entities (effective January 2005).

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over it's estimated useful life.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100