Shipping Project Services Ltd 28/02/2020 iXBRL

Shipping Project Services Ltd 28/02/2020 iXBRL

SHIPPING PROJECT SERVICES LIMITED - Company Information

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Company registration number: 06784301
Shipping Project Services Ltd
Unaudited filleted financial statements
28 February 2020
Shipping Project Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Shipping Project Services Ltd
Directors and other information
Directors Mrs L Casagrande-Rago
Secretary Mrs L Casagrande-Rago
Company number 06784301
Registered office 62 Green Lane
Middlesbrough
Cleveland
TS5 7SL
Accountants Frank Brown & Walford
314-316 Linthorpe Road
Middlesbrough
TS1 3QX
Shipping Project Services Ltd
Statement of financial position
28 February 2020
2020 2019
£ £
Fixed assets 34,426 34,426
_______ _______
Current assets 689,065 741,795
Creditors: amounts falling due within one year - ( 667)
_______ _______
Net current assets 689,065 741,128
_______ _______
Total assets less current liabilities 723,491 775,554
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net assets 721,991 774,054
_______ _______
Capital and reserves 721,991 774,054
_______ _______
Notes to the financial statements
Shipping Project Services Ltd
Year ended 28 February 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs L Casagrande-Rago 39,753 30,663 ( 40,000) 30,416
_______ _______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs L Casagrande-Rago 26,894 49,859 ( 37,000) 39,753
_______ _______ _______ _______
For the year ending 28 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 December 2020 , and are signed on behalf of the board by:
Mrs L Casagrande-Rago
Director
Company registration number: 06784301
The company is a private company limited by shares, registered in England and Wales.