ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

SPEVACK LTD - Company Information

Print Friendly Version

Caseware UK (AP4) 2016.0.181 2016.0.181 2017-06-302017-06-30trueNo description of principal activitytrue2016-07-01 07170020 2016-06-30 07170020 2016-07-01 2017-06-30 07170020 2017-06-30 07170020 c:CompanySecretary1 2016-07-01 2017-06-30 07170020 c:Director1 2016-07-01 2017-06-30 07170020 c:RegisteredOffice 2016-07-01 2017-06-30 07170020 c:EntityHasNeverTraded 2016-07-01 2017-06-30 07170020 c:Micro-entities 2016-07-01 2017-06-30 07170020 c:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 07170020 c:FullAccounts 2016-07-01 2017-06-30 07170020 c:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30
Registered number: 07170020










SPEVACK LTD

UNAUDITED
DIRECTOR'S REPORT AND
FINANCIAL STATEMENTS

FOR THE YEAR ENDED
30 JUNE 2017



















img5c09.png

 
SPEVACK LTD
 

COMPANY INFORMATION


Director
S A Spevack 




Company secretary
Wellco Secretaries Ltd



Registered number
07170020



Registered office
Munro House
Portsmouth Road

Cobham

Surrey

KT11 1PP




 
SPEVACK LTD
 

CONTENTS



Page
Director's report
 
 
1
Balance sheet
 
 
2 - 3

 
SPEVACK LTD
 

 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2017

The director presents his report and the financial statements for the year ended 30 June 2017.
 
 
Director
 
 
The director who served during the year was:
 
 
S A Spevack 
 
In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
 
 
This report was approved by the board on 14 March 2018 and signed on its behalf.
 
 



S A Spevack
Director
Page 1
 
SPEVACK LTD
REGISTERED NUMBER: 07170020

BALANCE SHEET
AS AT 30 JUNE 2017

2017
2016
Note
£
£

  

Fixed assets
  

Current assets
  

Debtors
  
744,625
744,625

Cash at bank and in hand
  
20,318
20,318

  
764,943
764,943

Creditors: amounts falling due within one year
  
(3,500)
(3,500)

Net current assets
  
 
 
761,443
 
 
761,443

Total assets less current liabilities
  
761,443
761,443

  

  

  

Net assets excluding pension asset
  
761,443
761,443

Net assets
  
761,443
761,443


Capital and reserves
  

Called up share capital 
  
5
5

Profit and loss account
  
761,438
761,438

  
761,443
761,443


Notes

General information

The company is registered in the United Kingdom, details of the company can be found on the company information page contained within these accounts. These accounts are presented in GBP and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2016 - 1).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

Page 2
 
SPEVACK LTD
REGISTERED NUMBER: 07170020

BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2017

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 March 2018.



S A Spevack
Director
The notes on page 3 form part of these financial statements.

Page 3