SPA INTERNATIONAL OIL SERVICES LIMITED

SPA INTERNATIONAL OIL SERVICES LIMITED

SPA INTERNATIONAL OIL SERVICES LIMITED - Company Information

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SPA INTERNATIONAL OIL SERVICES LIMITED

Company Registration Number:
03831942 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

SPA INTERNATIONAL OIL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2019

Balance sheet
Notes

SPA INTERNATIONAL OIL SERVICES LIMITED

Balance sheet

As at 31 August 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 71,793 63,217
Total fixed assets: 71,793 63,217
Current assets
Debtors:   232,574 253,450
Cash at bank and in hand: 104,079 237,153
Total current assets: 336,653 490,603
Creditors: amounts falling due within one year: 4 (190,281) (244,895)
Net current assets (liabilities): 146,372 245,708
Total assets less current liabilities: 218,165 308,925
Provision for liabilities: (5,832) (5,832)
Total net assets (liabilities): 212,333 303,093
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 212,332 303,092
Shareholders funds: 212,333 303,093

The notes form part of these financial statements

SPA INTERNATIONAL OIL SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 May 2020
and signed on behalf of the board by:

Name: J P Harvey
Status: Director

The notes form part of these financial statements

SPA INTERNATIONAL OIL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPA INTERNATIONAL OIL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

2. Employees

2019 2018
Average number of employees during the period 6 6

SPA INTERNATIONAL OIL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

3. Tangible Assets

Total
Cost £
At 01 September 2018 140,080
Additions 31,684
At 31 August 2019 171,764
Depreciation
At 01 September 2018 76,863
Charge for year 23,108
At 31 August 2019 99,971
Net book value
At 31 August 2019 71,793
At 31 August 2018 63,217

SPA INTERNATIONAL OIL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

4. Creditors: amounts falling due within one year note

Trade Creditors £183,271Taxation and Social Security £5,393Accruals £1,617