Registered Number 03935644

SPIKED LIMITED

Abbreviated Accounts

31 March 2016

SPIKED LIMITED Registered Number 03935644

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 840 1,253
840 1,253
Current assets
Debtors 6,396 3,991
Cash at bank and in hand 7,079 7,126
13,475 11,117
Creditors: amounts falling due within one year (2,876 ) (4,593 )
Net current assets (liabilities) 10,599 6,524
Total assets less current liabilities 11,439 7,777
Total net assets (liabilities) 11,439 7,777
Capital and reserves
Called up share capital 3 521 521
Share premium account 81,510 81,510
Profit and loss account (70,592 ) (74,254 )
Shareholders' funds 11,439 7,777

  • For the year ending 31 March 2016 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.

Approved by the Board on 20 December 2016

And signed on their behalf by:
Helene Ingrid Mary Guldberg, Director

SPIKED LIMITED Registered Number 03935644

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation,less any estimated residual value,over their expected useful economic life as follows:
Computer Equipment 33 % WDV

2 Tangible fixed assets
£
Cost
At 1 April 2015 1,869
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,869
Depreciation
At 1 April 2015 616
Charge for the year 413
On disposals -
At 31 March 2016 1,029
Net book values
At 31 March 2016 840
At 31 March 2015 1,253
3 Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
521 Ordinary shares of £1 each 521 521