Sparq Promotions Ltd Micro entities accounts

SPARQ PROMOTIONS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08455625

Sparq Promotions Ltd

Unaudited Financial Statements

31 December 2016

PEARTREE ASSOCIATES LTD

Accountants

Peartree House

Bolham Lane

Retford

Notts

DN22 6SU

Sparq Promotions Ltd

Financial Statements

Year ended 31 December 2016

Contents	Page

Accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Sparq Promotions Ltd

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Sparq Promotions Ltd

Year ended 31 December 2016

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2016, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.

PEARTREE ASSOCIATES LTD Accountants

Peartree House Bolham Lane Retford Notts DN22 6SU

5 September 2017

Sparq Promotions Ltd

Statement of Financial Position

31 December 2016

	2016		2015
	£	£	£
Current assets	229,519		155,991
Prepayments and accrued income	8,368		6,250
	---------		---------
		237,887	162,241

Creditors: amounts falling due within one year	198,184	133,107
	---------	---------
Net current assets	39,703	29,134
	--------	--------
Total assets less current liabilities	39,703	29,134

Accruals and deferred income	2,001	1,686
	--------	--------
	37,702	27,448
	--------	--------

Capital and reserves	37,702	27,448
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 5 September 2017 , and are signed on behalf of the board by:

Mr M D Warren
Director

Company registration number: 08455625

The company is a private company limited by shares, registered in England and Wales.