Spiral Publishing Limited

Spiral Publishing Limited

SPIRAL PUBLISHING LIMITED - Company Information

Print Friendly Version

1 May 2016 false Taxfiler 2017.9.Web 4207370business:PrivateLimitedCompanyLtd2016-05-012017-04-30 42073702016-04-30 42073702016-05-012017-04-30 4207370business:AuditExempt-NoAccountantsReport2016-05-012017-04-30 4207370business:FullAccounts2016-05-012017-04-30 42073702017-04-30 4207370business:Director12016-05-012017-04-30 4207370business:CompanySecretary12016-05-012017-04-30 4207370business:RegisteredOffice2016-05-012017-04-30 42073702016-04-30 4207370core:WithinOneYear2017-04-30 4207370core:WithinOneYear2016-04-30 4207370core:ShareCapital2017-04-30 4207370core:ShareCapital2016-04-30 4207370core:RetainedEarningsAccumulatedLosses2017-04-30 4207370core:RetainedEarningsAccumulatedLosses2016-04-30 4207370business:SmallEntities2016-05-012017-04-30 4207370countries:EnglandWales2016-05-012017-04-30 4207370core:PlantMachinery2016-05-012017-04-30 4207370core:PlantMachinery2016-04-30 4207370core:PlantMachinery2017-04-30 4207370business:OrdinaryShareClass12016-05-012017-04-30 4207370business:OrdinaryShareClass12015-05-012016-04-30 42073702015-05-012016-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 4207370 (England and Wales)
Spiral Publishing Limited Unaudited accounts for the year ended 30 April 2017
Spiral Publishing Limited Unaudited accounts Contents
Page
- 2 -
Spiral Publishing Limited Company Information for the year ended 30 April 2017
Director
J D Taylor
Secretary
L Kenny
Company Number
4207370 (England and Wales)
Registered Office
FLAT 2 55 KINGS ROAD HORSHAM WEST SUSSEX RH13 5PP
- 3 -
Spiral Publishing Limited Statement of financial position as at 30 April 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,887 
1,007 
Current assets
Debtors
5
420 
209 
Cash at bank and in hand
7,175 
8,245 
7,595 
8,454 
Creditors: amounts falling due within one year
6
(8,795)
(10,542)
Net current liabilities
(1,200)
(2,088)
Net assets/(liabilities)
687 
(1,081)
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
686 
(1,082)
Shareholders' funds
687 
(1,081)
For the year ending 30 April 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 30 May 2017.
J D Taylor Director Company Registration No. 4207370
- 4 -
Spiral Publishing Limited Notes to the Accounts for the year ended 30 April 2017
1
Statutory information
Spiral Publishing Limited is a private company, limited by shares, registered in England and Wales, registration number 4207370. The registered office and principal place of business is FLAT 2 55 KINGS ROAD, HORSHAM, WEST SUSSEX, RH13 5PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
- 5 -
Spiral Publishing Limited Notes to the Accounts for the year ended 30 April 2017
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2016
3,448 
Additions
1,509 
At 30 April 2017
4,957 
Depreciation
At 1 May 2016
2,441 
Charge for the year
629 
At 30 April 2017
3,070 
Net book value
At 30 April 2017
1,887 
At 30 April 2016
1,007 
5
Debtors
2017 
2016 
£ 
£ 
Trade debtors
420 
209 
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Trade creditors
385 
385 
Corporation tax
1,472 
1,519 
Loans from directors
6,938 
8,638 
8,795 
10,542 
7
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
- 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
- 6 -