REGISTERED NUMBER: 07405701 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

SP Cloud Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

S Griffin

REGISTERED OFFICE:

48 School Lane

Weston Turville

Aylesbury

Buckinghamshire

HP22 5SG

REGISTERED NUMBER:

07405701 (England and Wales)

ACCOUNTANTS:

David Lindon & Co

Chartered Accountants

Avaland House

110 London Road

Hemel Hempstead

Hertfordshire

HP3 9SD

FIXED ASSETS

Tangible assets

2

1,455

2,436

1,455

2,436

CURRENT ASSETS

Debtors

3,107

15,552

Cash at bank

54,680

40,140

57,787

55,692

CREDITORS

Amounts falling due within one year

22,577

19,360

NET CURRENT ASSETS

35,210

36,332

TOTAL ASSETS LESS CURRENT LIABILITIES

36,665

38,768

CAPITAL AND RESERVES

Called up share capital

3

160

160

Profit and loss account

36,505

38,608

SHAREHOLDERS' FUNDS

36,665

38,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 February 2016 and were signed by:

S Griffin - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with

the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Tangible fixed assets

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

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

4,033

Additions

473

At 31 May 2015

4,506

DEPRECIATION

At 1 June 2014

1,597

Charge for year

1,454

At 31 May 2015

3,051

NET BOOK VALUE

At 31 May 2015

1,455

At 31 May 2014

2,436

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

150

Ordinary

£1

150

150

10

A Ordinary

£1

10

10

160

160