SPP EXTRUSIONS LIMITED

SPP EXTRUSIONS LIMITED

SPP EXTRUSIONS LIMITED - Company Information

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SPP EXTRUSIONS LIMITED

Company Registration Number:
04152621 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

SPP EXTRUSIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

SPP EXTRUSIONS LIMITED

Balance sheet

As at 30 June 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 293,771 310,774
Total fixed assets: 293,771 310,774
Current assets
Stocks: 35,923 44,139
Debtors:   263,670 271,370
Cash at bank and in hand: 238,465 252,264
Total current assets: 538,058 567,773
Creditors: amounts falling due within one year:   (275,292) (335,261)
Net current assets (liabilities): 262,766 232,512
Total assets less current liabilities: 556,537 543,286
Total net assets (liabilities): 556,537 543,286
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 556,437 543,186
Shareholders funds: 556,537 543,286

The notes form part of these financial statements

SPP EXTRUSIONS LIMITED

Balance sheet statements

For the year ending 30 June 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2018
and signed on behalf of the board by:

Name: C L Austin
Status: Director

The notes form part of these financial statements

SPP EXTRUSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPP EXTRUSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Tangible Assets

Total
Cost £
At 01 July 2016 584,418
Additions 5,161
At 30 June 2017 589,579
Depreciation
At 01 July 2016 273,644
Charge for year 22,164
At 30 June 2017 295,808
Net book value
At 30 June 2017 293,771
At 30 June 2016 310,774