Sparq Promotions Ltd Micro-entity accounts

SPARQ PROMOTIONS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08455625

Sparq Promotions Ltd

Filleted Unaudited Financial Statements

31 December 2017

Sparq Promotions Ltd

Financial Statements

Year ended 31 December 2017

Contents	Page

Accountants report to the director on the preparation of the unaudited statutory financial statements	1

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

Sparq Promotions Ltd

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Sparq Promotions Ltd

Year ended 31 December 2017

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.

PEARTREE ASSOCIATES LTD Accountants

Peartree House Bolham Lane Retford Notts DN22 6SU

5 June 2018

Sparq Promotions Ltd

Statement of Financial Position

31 December 2017

	2017		2016
	£	£	£
Current assets	173,673		229,519
Prepayments and accrued income	14,956		8,368
	---------		---------
		188,629	237,887

Creditors: amounts falling due within one year	128,209	198,184
	---------	---------
Net current assets	60,420	39,703
	--------	--------
Total assets less current liabilities	60,420	39,703

Accruals and deferred income	4,860	2,001
	--------	--------
	55,560	37,702
	--------	--------

Capital and reserves	55,560	37,702
	--------	--------

For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 5 June 2018 , and are signed on behalf of the board by:

Mr M D Warren
Director

Company registration number: 08455625

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 67 Preston Street, Brighton, BN1 2HE.