Spa Estates Limited - Accounts to registrar (filleted) - small 18.2

Spa Estates Limited - Accounts to registrar (filleted) - small 18.2

SPA ESTATES LIMITED - Company Information

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REGISTERED NUMBER: 00793032 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Spa Estates Limited
Spa Estates Limited (Registered number: 00793032)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Chartered Certified Accountants' Report 1

Statement of Financial Position 2


Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Spa Estates Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed
with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Spa Estates Limited for the year ended 31 March 2018 on pages nil to nil from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Spa Estates Limited, as a body, in accordance with the terms of our engagement letter dated 23 February 2004. Our work has been undertaken solely to prepare for your approval the financial statements of Spa Estates Limited and state those matters that we have agreed to state to the Board of Directors of Spa Estates Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Spa Estates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Spa Estates Limited. You consider that Spa Estates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Spa Estates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






BullockWoodburn Limited
Chartered Certified Accountants
Norfolk House
Hardwick Square North
Buxton
SK17 6PU


19 September 2018

This page does not form part of the statutory financial statements

Page 1
Spa Estates Limited (Registered number: 00793032)

Statement of Financial Position
31 March 2018

2018 2017
£    £   
CURRENT ASSETS 15,000 15,000
NET CURRENT ASSETS 15,000 15,000
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,000
15,000

CAPITAL AND RESERVES 15,000 15,000

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Spa Estates Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 00793032

Registered office: Norfolk House
Hardwick Square North
Buxton
Derbyshire
SK17 6PU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Page 2 continued...
Spa Estates Limited (Registered number: 00793032)

Statement of Financial Position - continued
31 March 2018


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

The financial statements were approved by the Board of Directors on 17 September 2018 and were signed on its behalf
by:





Mr R J Jones - Director


Page 3