Micro-entity Accounts - SPHERICA LIMITED

03740792 SPHERICA LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 03740792 2016-04-01 2017-03-31 03740792 2017-03-31 03740792 2016-03-31 03740792 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 03740792 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 03740792 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 03740792

SPHERICA LIMITED

Micro-entity Accounts

31 March 2017

SPHERICA LIMITED Registered Number 03740792

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	4,034	3,280
		4,034	3,280
Current assets
Debtors		3,786	39,065
Cash at bank and in hand		25,118	24,493
		28,904	63,558
Creditors: amounts falling due within one year		(4,556)	(20,564)
Net current assets (liabilities)		24,348	42,994
Total assets less current liabilities		28,382	46,274
Total net assets (liabilities)		28,382	46,274
Capital and reserves
Called up share capital	2	60	60
Profit and loss account		28,322	46,214
Shareholders' funds		28,382	46,274

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 June 2017

And signed on their behalf by:
Michael Freeman, Director

SPHERICA LIMITED Registered Number 03740792

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	68,360
Additions	1,677
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	70,037
Depreciation
At 1 April 2016	65,080
Charge for the year	923
On disposals	-
At 31 March 2017	66,003
Net book values
At 31 March 2017	4,034
At 31 March 2016	3,280

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
120 Ordinary shares of £0.50 each	60	60