Spiral Packs (Holdings) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03161850 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2018

for

Spiral Packs (Holdings) Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr R D Francis

REGISTERED OFFICE:

Kings Lodge

London Road

West Kingsdown

Sevenoaks

Kent

TN15 6AR

REGISTERED NUMBER:

03161850 (England and Wales)

ACCOUNTANTS:

A4G LLP

Kings Lodge

London Road

West Kingsdown

Sevenoaks

Kent

TN15 6AR

FIXED ASSETS

Investments

2

2,833,167

2,833,167

CREDITORS

Amounts falling due within one year

794,595

794,595

NET CURRENT LIABILITIES

(794,595

)

(794,595

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,038,572

2,038,572

CAPITAL AND RESERVES

Called up share capital

184,673

184,673

Share premium

1,596,821

1,596,821

Capital redemption reserve

248,495

248,495

Retained earnings

8,583

8,583

2,038,572

2,038,572

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 29 August 2018 and were signed by:

Mr R D Francis - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

2.	FIXED ASSET INVESTMENTS

3.	FIRST YEAR ADOPTION

Transitional relief

On transition to FRS 102, the company has taken advantage of the following transitional relief:

•

to retain accounting policies for reported assets, liabilities and equity measurement at date of transition to FRS 102 for dormant companies.