S2PD FUND (GENERAL PARTNER) LIMITED Micro-entity accounts

S2PD FUND (GENERAL PARTNER) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06502016

S2PD FUND (GENERAL PARTNER) LIMITED

Filleted Unaudited Financial Statements

31 March 2017

S2PD FUND (GENERAL PARTNER) LIMITED

Financial Statements

Year ended 31 March 2017

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

S2PD FUND (GENERAL PARTNER) LIMITED

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Current assets	270,505		297,500
Prepayments and accrued income	-		5,765
	---------		---------
		270,505	303,265

Creditors: amounts falling due within one year	( 248,864)	( 282,024)
	---------	---------
Net current assets	21,641	21,241
	--------	--------
Total assets less current liabilities	21,641	21,241

Accruals and deferred income	( 13,197)	( 13,145)
	--------	--------
	8,444	8,096
	--------	--------

Capital and reserves	8,444	8,096
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2017	2016
	£	£
MS Yadegar	32,860	32,860
	--------	--------

2. Events after the reporting period

There were no material events up to the date of approval of the financial statements by the board.

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 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 20 December 2017 , and are signed on behalf of the board by:

MS Yadegar
Director

Company registration number: 06502016

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Riverside, Omega Park, Alton, Hampshire, GU34 2UF.