Accounts Submission


SPAGYRIC 3 LIMITED

Company Registration Number:
08871950 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

SPAGYRIC 3 LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

SPAGYRIC 3 LIMITED

Company Information

for the Period Ended 31 January 2018




Director: Edward Dawson
Registered office: Fields Farm
Badcocks Lane
Spurstow
Tarporley
England
CW6 9RR
Company Registration Number: 08871950 (England and Wales)

SPAGYRIC 3 LIMITED

Profit and Loss Account

for the Period Ended 31 January 2018


Notes

2018
£

2017
£
Gross Profit or (Loss) (6,223) 9,804
Distribution Costs - (0)
Administrative Expenses (9,941) (9,820)
Operating Profit or (Loss) (16,164) (16)
Profit or (Loss) Before Tax (16,164) (16)
Profit or (Loss) for Period (16,164) (16)

The notes form part of these financial statements

SPAGYRIC 3 LIMITED

Balance sheet

As at 31 January 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2 56,938 64,944
Total fixed assets: 56,938 64,944
Current assets
Debtors: 6,821 6,451
Cash at bank and in hand: 708 965
Total current assets: 7,529 7,416
Creditors: amounts falling due within one year: ( 701 ) ( 330 )
Net current assets (liabilities): 6,828 7,086
Total assets less current liabilities: 63,766 72,030
Creditors: amounts falling due after more than one year: ( 95,899 ) ( 87,999 )
Total net assets (liabilities): ( 32,133 ) ( 15,969 )

The notes form part of these financial statements

SPAGYRIC 3 LIMITED

Balance sheet continued

As at 31 January 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 32,134 ) ( 15,970 )
Shareholders funds: ( 32,133 ) ( 15,969 )

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 October 2018
And Signed On Behalf Of The Board By:

Name: Edward Dawson
Status: Director

The notes form part of these financial statements

SPAGYRIC 3 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPAGYRIC 3 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Tangible Assets

Total
Cost £
At 01 February 2017 86,887
Additions 652
Disposals (0)
Revaluations 0
Transfers 0
At 31 January 2018 87,539
Depreciation
At 01 February 2017 21,943
Charge for year 8,658
On disposals -
Other adjustments -
At 31 January 2018 30,601
Net book value
At 31 January 2018 56,938
At 31 January 2017 64,944