Sphere Laboratories (London) Limited - Period Ending 2018-03-31

Sphere Laboratories (London) Limited - Period Ending 2018-03-31


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Registration number: 00756884

Sphere Laboratories (London) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Sphere Laboratories (London) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Sphere Laboratories (London) Limited

Company Information

Directors

Mr J Nicholls

Mrs FG Homes

Company secretary

Mrs FG Homes

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Sphere Laboratories (London) Limited

(Registration number: 00756884)
Balance Sheet as at 31 March 2018

Note

2018
£

2017
£

Fixed assets

 

2,228

2,621

Current assets

 

43,819

49,572

Creditors: Amounts falling due within one year

 

(63,682)

(41,128)

Net current (liabilities)/assets

 

(19,863)

8,444

Total assets less current liabilities

 

(17,635)

11,065

Creditors: Amounts falling due after more than one year

 

(59,669)

(43,525)

   

(77,304)

(32,460)

Capital and reserves

 

(77,304)

(32,460)

 

Sphere Laboratories (London) Limited

(Registration number: 00756884)
Balance Sheet as at 31 March 2018

Notes to the Financial Statements for the Year Ended 31 March 2018

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

The principal place of business is:
Mainswood
Putley Common
Nr Ledbury
Herefordshire
HR8 2RF

These financial statements were authorised for issue by the Board on 11 September 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - '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 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Sphere Laboratories (London) Limited

(Registration number: 00756884)
Balance Sheet as at 31 March 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 11 September 2018 and signed on its behalf by:
 




 

Mr J Nicholls

Director