Company Registration Number 00784089 (England and Wales)
SPETTIGUE PROPERTY DEVELOPMENT CO. LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
SPETTIGUE PROPERTY DEVELOPMENT CO. LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2016
- 1 -
2016
2015
£
£
Turnover
10,370
10,021
Other income
4,445
352
Staff costs
(720)
(720)
Depreciation and other amounts written off assets
(742)
(296)
Other charges
(3,266)
(3,197)
Tax
(498)
(1,008)
Profit
9,589
5,152
SPETTIGUE PROPERTY DEVELOPMENT CO. LTD
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 2 -
2016
2015
£
£
£
£
Fixed assets
35,595
11,388
Current assets
51,121
53,575
Creditors: amounts falling due within one year
(13,425)
(6,727)
Net current assets
37,696
46,848
Total assets less current liabilities
73,291
58,236
Creditors: amounts falling due after more than one year
(6,425)
-
Provisions for liabilities
-
(469)
Accruals and deferred income
(800)
(1,290)
Net assets
66,066
56,477
Capital and reserves
66,066
56,477
Spettigue Property Development Co. Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 30 Percy Street, London, W1T 2DB.
For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
T
he director acknowledges his responsibilities for complying with the requirements of the Act 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.
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 27 September 2017
Mr M Spettigue
Director
Company Registration Number 00784089