Spencer Arms Limited - Filleted accounts

Spencer Arms Limited - Filleted accounts


Registered number
07142635
Spencer Arms Limited
Filleted Accounts
31 March 2019
Spencer Arms Limited
Registered number: 07142635
Balance Sheet
as at 31 March 2019
Notes 2019 2018
£ £
Fixed assets
Tangible assets 2 16,924 16,924
Net current assets - -
Net assets 16,924 16,924
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 15,924 15,924
Shareholders' funds 16,924 16,924
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Rhodes
Director
Approved by the board on 20 November 2019
Spencer Arms Limited
Notes to the Accounts
for the year ended 31 March 2019
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2018 16,924
At 31 March 2019 16,924
Depreciation
At 31 March 2019 -
Net book value
At 31 March 2019 16,924
At 31 March 2018 16,924
3 Other information
Spencer Arms Limited is a private company limited by shares and incorporated in England. Its registered office is:
Nower End
Nower Road
Dorking
Surrey
RH4 3BX
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