Company Registration Number 07876019 (England and Wales)
SPL ACCOUNTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
SPL ACCOUNTING LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 DECEMBER 2018
30 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
8,802
9,946
Current assets
77,117
55,382
Prepayments and accrued income
-
681
Creditors: amounts falling due within one year
(64,814)
(66,103)
Net current assets/(liabilities)
12,303
(10,040)
Total assets less current liabilities
21,105
(94)
Net assets/(liabilities)
21,105
(94)
Capital and reserves
21,105
(94)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 30 December 2018 SPL Accounting Ltd owed the director £57510 (30 December 2017 £52360).
SPL ACCOUNTING LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 DECEMBER 2018
30 December 2018
- 2 -
SPL Accounting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Lodge, Thorpe Hill Farm, Wakefield, WF3 3BX.
The director of the company have elected not to include a copy of the income statement within the financial statements.
For the year ended 30 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 member has 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 30 September 2019
Mr S P Longbon
Director
Company Registration Number 07876019