SPANLITE_INTERNATIONAL_LI - Accounts


Company Registration Number 05374761 (England and Wales)
SPANLITE INTERNATIONAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
SPANLITE INTERNATIONAL LIMITED
BALANCE SHEET
AS AT
30 MARCH 2018
30 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
12,957
-
Current assets
112,907
79,601
Prepayments and accrued income
35,000
4,024
Creditors: amounts falling due within one year
(113,318)
(76,304)
Net current assets
34,589
7,321
Total assets less current liabilities
47,546
7,321
Net assets
47,546
7,321
Capital and reserves
47,546
7,321
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the director repaid £9,538 to the company. Further loan of £22,562 was advanced by the company to the director. At the year end the outstanding amount due to the company was £27,099 (2017 - £14,076). At the year end the company charged the director interest of £515 (2017 - £422) on the loan at 2.5%.

 

 

 

2
Average employees

The average number of persons (including directors) employed by the company during the year was 4 (2017 - 5).

Spanlite International Limited is a private company limited by shares incorporated in England and Wales. The registered office is Belgrave House, 39 - 43 Monument Hill, Weybridge, Surrey, KT13 8RN.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 March 2018 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.

SPANLITE INTERNATIONAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 MARCH 2018
30 March 2018
- 2 -

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 17 November 2018
Mr  A  Bowker
Director
Company Registration Number 05374761
2018-03-302017-03-31falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr A Bowker053747612017-03-312018-03-30053747612018-03-30053747612017-03-3005374761bus:Director22017-03-312018-03-3005374761bus:PrivateLimitedCompanyLtd2017-03-312018-03-3005374761bus:Micro-entities2017-03-312018-03-3005374761bus:AuditExemptWithAccountantsReport2017-03-312018-03-3005374761bus:SmallCompaniesRegimeForAccounts2017-03-312018-03-3005374761bus:Director12017-03-312018-03-3005374761bus:FullAccounts2017-03-312018-03-30xbrli:purexbrli:sharesiso4217:GBP