Spencol Funding Limited Micro-entity accounts

Spencol Funding Limited Micro-entity accounts

SPENCOL FUNDING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08455010
Spencol Funding Limited
Unaudited Financial Statements
31 March 2017
Spencol Funding Limited
Financial Statements
Year ended 31 March 2017
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Spencol Funding Limited
Income Statement
Year ended 31 March 2017
2017
2016
£
£
Other charges
(31,823)
(35,015)
Tax
6,365
7,003
--------
--------
Profit
25,458
28,012
--------
--------
Spencol Funding Limited
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Current assets
402,859
376,739
Creditors: amounts falling due within one year
326,865
322,503
---------
---------
Net current assets
75,994
54,236
--------
--------
Total assets less current liabilities
75,994
54,236
Accruals and deferred income
1,300
-
--------
--------
74,694
54,236
--------
--------
Capital and reserves
74,694
54,236
--------
--------
For the year ending 31 March 2017 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 year 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.
These financial statements were approved by the board of directors and authorised for issue on 4 December 2017 , and are signed on behalf of the board by:
Mr J B Coleman
Director
Company registration number: 08455010
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Athene House, Suite J, 86 The Broadway, Mill Hill, London, NW7 3TD, United Kingdom.