Micro-entity Accounts - SPADINA LIMITED

04913229 SPADINA LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04913229 2016-01-01 2016-12-31 04913229 2016-12-31 04913229 2015-12-31 04913229 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04913229 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04913229 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04913229

SPADINA LIMITED

Micro-entity Accounts

31 December 2016

SPADINA LIMITED Registered Number 04913229

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	1	1
Fixed Assets	-	-
Current Assets	6,213	15,013
Prepayments and accrued income	375	14,400
Creditors: amounts falling due within one year	(2,540)	(6,721)
Net current assets (liabilities)	4,048	22,692
Total assets less current liabilities	4,049	22,693
Creditors: amounts falling due after more than one year	0	-
Provisions for liabilities	0	-
Accruals and deferred income	(3,336)	(7,000)
Total net assets (liabilities)	713	15,693
Capital and reserves
Called up share capital	1	1
Profit and loss account	712	15,692
Shareholders' funds	713	15,693

For the year ending 31 December 2016 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 25 September 2017

And signed on their behalf by:
Peter Hindle-Marsh, Director