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Main Sparks Limited
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 March 2016
Phebys Limited
Chartered Certified Accountants
Whitleather Lodge Barn
Woolley Road
Huntingdon
Cambridgeshire
PE28 0UD
Directors' Report and Financial Statements
Company Information
Page 1
Directors' Report
The directors present their report and the financial statements for the year ended 31 March 2016.
Directors
The directors who held office during the year were as follows:
Mr Gary Raymond Lewy
|
APPOINTED |
30/04/2015
|
Mrs Pamela Dorrington
|
Mr Simon Andrew David Hare
|
RESIGNED |
15/02/2016
|
Mrs Ashima Malhotra
|
APPOINTED |
30/04/2015
|
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2016 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Phebys Limited
Chartered Certified Accountants
Whitleather Lodge Barn
Woolley Road
Huntingdon
Cambridgeshire
PE28 0UD
Page 3
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Balance Sheet
|
31 March 2016 |
Period to 31 March 2015 |
|
Notes |
£ |
£ |
£ |
£ |
CURRENT ASSETS |
Cash at bank and in hand |
|
303
|
|
303
|
|
|
|
|
|
|
|
|
303
|
|
303
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
303
|
|
303
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
303
|
|
303
|
|
|
|
|
|
|
NET ASSETS |
|
|
303
|
|
303
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
2
|
|
303
|
|
303
|
SHAREHOLDERS' FUNDS |
|
|
303
|
|
303
|
|
|
|
|
|
|
For the year ending 31 March 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
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 2015).
On behalf of the board
Page 5
Notes to the Unaudited Accounts
Accounting Policies
Basis of Preparation of Financial Statements
Share Capital
|
Value |
Number |
31 March 2016 |
|
Period to 31 March 2015 |
Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
Ordinary shares
|
1.000
|
300
|
300
|
|
300
|
|
|
|
|
|
|
Ordinary A shares
|
1.000
|
1
|
1
|
|
1
|
|
|
|
|
|
|
Ordinary B shares
|
1.000
|
1
|
1
|
|
1
|
|
|
|
|
|
|
Ordinary C shares
|
1.000
|
1
|
1
|
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
303 |
303 |
|
303 |
|
|
|
|
|
|
Page 6