Aiden Spackman Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06515006 (England and Wales)

Financial Statements

for the Year Ended 31 March 2017

for

AIDEN SPACKMAN LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A C Spackman

REGISTERED OFFICE:

Oxford House

15-17 Mount Ephraim Road

Tunbridge Wells

Kent

TN1 1EN

REGISTERED NUMBER:

06515006 (England and Wales)

ACCOUNTANTS:

Ward Mackenzie Ltd

Chartered Accountants

Oxford House

15-17 Mount Ephraim Road

Tunbridge Wells

Kent

TN1 1EN

FIXED ASSETS

Tangible assets

3

352

-

CURRENT ASSETS

Debtors

4

15,551

11,595

Cash at bank

21,391

24,279

36,942

35,874

CREDITORS

Amounts falling due within one year

5

(33,173

)

(29,585

)

NET CURRENT ASSETS

3,769

6,289

TOTAL ASSETS LESS CURRENT LIABILITIES

4,121

6,289

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

7

4,021

6,189

SHAREHOLDERS' FUNDS

4,121

6,289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 28 November 2017 and were signed by:

A C Spackman - Director

1.	STATUTORY INFORMATION

Aiden Spackman Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents invoiced sales of goods, including value added tax

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date as these are considered immaterial.

3.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

469

At 31 March 2017

469

DEPRECIATION

Charge for year

117

At 31 March 2017

117

NET BOOK VALUE

At 31 March 2017

352

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Trade debtors

5,582

1,639

Directors' current accounts

9,969

9,956

15,551

11,595

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Tax

25,957

23,328

VAT

6,015

5,117

Accrued expenses

1,201

1,140

33,173

29,585

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.17

31.3.16

value:

£

£

100

Ordinary

£ 1

100

100

7.

RESERVES

Retained

earnings

£

At 1 April 2016

6,189

Profit for the year

102,832

Dividends

(105,000

)

At 31 March 2017

4,021

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and

31 March 2016:

31.3.17

31.3.16

£

£

A C Spackman

Balance outstanding at start of year

(9,957

)

-

Amounts advanced

105,000

71,657

Amounts repaid

(105,012

)

(81,614

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(9,969

)

(9,957

)

The directors loan was fully repaid within 9 months.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr Aiden Spackman.