SPANLITE_INTERNATIONAL_LI - Accounts


Company Registration Number 05374761 (England and Wales)
SPANLITE INTERNATIONAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
SPANLITE INTERNATIONAL LIMITED
BALANCE SHEET
AS AT
30 MARCH 2019
30 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
38,714
12,957
Current assets
212,561
112,907
Prepayments and accrued income
-
35,000
Creditors: amounts falling due within one year
(202,654)
(113,318)
Net current assets
9,907
34,589
Total assets less current liabilities
48,621
47,546
Net assets
48,621
47,546
Capital and reserves
48,621
47,546
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the director repaid loan of £22,761 to the company. At the year end the outstanding amount due to the company was £4,339 (2018 - £27,099).

2
Financial commitments, guarantees and contingencies

Total financial commitments, guarantees and contingencies which are not included in the balances sheet amount to £50,833.

3
Employees

The average number of persons (including directors) employed by the company during the year was 5 (2018 - 5).

Spanlite International Limited is a private company limited by shares incorporated in England and Wales. The registered office is Belgrave House, 39 - 43 Monument Hill, Weybridge, Surrey, KT13 8RN.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

SPANLITE INTERNATIONAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 MARCH 2019
30 March 2019
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 7 August 2019
Mr  A  Bowker
Director
Company Registration Number 05374761
2019-03-302018-03-31falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr A Bowker053747612018-03-312019-03-30053747612019-03-30053747612018-03-3005374761core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3005374761core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-3005374761bus:Director22018-03-312019-03-3005374761bus:PrivateLimitedCompanyLtd2018-03-312019-03-3005374761bus:Micro-entities2018-03-312019-03-3005374761bus:AuditExemptWithAccountantsReport2018-03-312019-03-3005374761bus:SmallCompaniesRegimeForAccounts2018-03-312019-03-3005374761bus:Director12018-03-312019-03-3005374761bus:FullAccounts2018-03-312019-03-30xbrli:purexbrli:sharesiso4217:GBP