Spica Consulting Ltd - Accounts to registrar - small 16.3d

Spica Consulting Ltd - Accounts to registrar - small 16.3d


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REGISTERED NUMBER: 07563028 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2016

for

Spica Consulting Ltd

Spica Consulting Ltd (Registered number: 07563028)






Contents of the Financial Statements
for the year ended 31 March 2016




Page

Company Information 1

Balance Sheet 2


Spica Consulting Ltd

Company Information
for the year ended 31 March 2016







DIRECTOR: M W Orson





SECRETARY: Mrs C J Orson





REGISTERED OFFICE: 89 Pye Corner
Gilston
Harlow
Essex
CM20 2RD





REGISTERED NUMBER: 07563028 (England and Wales)





ACCOUNTANTS: Grant Harrod Lerman Davis LLP
Chartered Accountants
1st Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD

Spica Consulting Ltd (Registered number: 07563028)

Balance Sheet
31 March 2016

2016 2015
£    £   
CURRENT ASSETS 408 25,069

CREDITORS
Amounts falling due within one year (302 ) (4,649 )
NET CURRENT ASSETS 106 20,420
TOTAL ASSETS LESS CURRENT
LIABILITIES

106

20,420

CAPITAL AND RESERVES 106 20,420

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and
31 March 2015:

2016 2015
£    £   
M W Orson
Balance outstanding at start of year 8,785 59,891
Amounts repaid (8,785 ) (51,106 )
Balance outstanding at end of year - 8,785



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 December 2016 and were signed by:



M W Orson - Director