Spiral Packs (Holdings) Limited Micro-entity accounts

SPIRAL PACKS (HOLDINGS) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03161850

Spiral Packs (Holdings) Limited

Unaudited Financial Statements

30 April 2017

Spiral Packs (Holdings) Limited

Financial Statements

Year Ended 30 April 2017

Contents	Pages

Officers and Professional Advisers	1

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements	2

Statement of Financial Position and the Notes to the Financial Statements	3

Spiral Packs (Holdings) Limited

Officers and Professional Advisers

Director	Mr R D Francis

Company Secretary	Mr J R Hughes

Registered Office	27a High Street
	Heathfield
	East Sussex
	TN21 8JR

Accountants	Chappell Cole & Co (UK) LLP
	Chartered accountant
	Heritage House
	34b North Cray Road
	Bexley
	Kent
	DA5 3LZ

Spiral Packs (Holdings) Limited

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Spiral Packs (Holdings) Limited

Year Ended 30 April 2017

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 30 April 2017, 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 we 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 us.

Chappell Cole & Co (UK) LLP Chartered accountant

Heritage House 34b North Cray Road Bexley Kent DA5 3LZ

17 October 2017

Spiral Packs (Holdings) Limited

Statement of Financial Position

30 April 2017

	2017		2016
	£	£	£
Fixed assets		2,833,167	2,833,167
		------------	------------

Creditors: amounts falling due within one year	794,595	794,595
	------------	------------
Net Current Liabilities	( 794,595)	( 794,595)
	------------	------------
Total Assets Less Current Liabilities	2,038,572	2,038,572
	------------	------------

Capital and reserves	2,038,572	2,038,572
	------------	------------

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 30 April 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The members have 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.

These financial statements were approved by the board of directors and authorised for issue on 17 October 2017 , and are signed on behalf of the board by:

Mr R D Francis
Director

Company registration number: 03161850

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