SPETTIGUE_PROPERTY_DEVELO - Accounts


Company Registration Number 00784089 (England and Wales)
SPETTIGUE PROPERTY DEVELOPMENT CO. LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
SPETTIGUE PROPERTY DEVELOPMENT CO. LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2017
- 1 -
2017
2016
£
£
Other income
11,088
14,815
Staff costs
(720)
(720)
Depreciation and other amounts written off assets
(6,274)
(742)
Other charges
(5,597)
(3,266)
Tax
(140)
(498)
(Loss)/profit
(1,643)
9,589
SPETTIGUE PROPERTY DEVELOPMENT CO. LTD
BALANCE SHEET
AS AT 31 DECEMBER 2017
31 December 2017
- 2 -
2017
2016
£
£
£
£
Fixed assets
29,321
35,595
Current assets
55,315
51,121
Creditors: amounts falling due within one year
(19,413)
(13,425)
Net current assets
35,902
37,696
Total assets less current liabilities
65,223
73,291
Creditors: amounts falling due after more than one year
-
(6,425)
Accruals and deferred income
(800)
(800)
Net assets
64,423
66,066
Capital and reserves
64,423
66,066
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2016 - 1).

Spettigue Property Development Co. Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 30 Percy Street, London, W1T 2DB.

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

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 August 2018
Mr M Spettigue
Director
Company Registration Number 00784089
2017-12-312017-01-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr M Spettigue007840892017-01-012017-12-31007840892016-01-012016-12-31007840892017-12-31007840892016-12-3100784089core:Non-currentFinancialInstruments2016-12-3100784089bus:Director12017-01-012017-12-3100784089bus:PrivateLimitedCompanyLtd2017-01-012017-12-3100784089bus:Micro-entities2017-01-012017-12-3100784089bus:AuditExemptWithAccountantsReport2017-01-012017-12-3100784089bus:SmallCompaniesRegimeForAccounts2017-01-012017-12-3100784089bus:FullAccounts2017-01-012017-12-31xbrli:purexbrli:sharesiso4217:GBP