Spin Studios Ltd Micro-entity accounts

Spin Studios Ltd Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 09946953
Spin Studios Ltd
Filleted Unaudited Financial Statements
30 September 2016
Spin Studios Ltd
Financial Statements
Period from 12 January 2016 to 30 September 2016
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Spin Studios Ltd
Statement of Financial Position
30 September 2016
Period from
12 Jan 16 to
30 Sep 16
£
£
Fixed assets
82,300
--------
Current assets
8,677
Prepayments and accrued income
3,900
--------
12,577
Creditors: amounts falling due within one year
( 166,362)
---------
Net current liabilities
( 153,785)
---------
Total assets less current liabilities
( 71,485)
Accruals and deferred income
( 840)
--------
(72,325)
--------
Capital and reserves
( 72,325)
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
30 Sep 16
£
P J Arscott
( 119,950)
H R Wilkins
( 36,068)
---------
( 156,018)
---------
For the period ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 June 2017 , and are signed on behalf of the board by:
P J Arscott
Director
Company registration number: 09946953
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30-34 North Street, Hailsham, East Sussex, BN27 1DW.