SPEIS Administration Limited - Limited company - abbreviated - 11.6

SPEIS Administration Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06732441 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2014

FOR

SPEIS ADMINISTRATION LIMITED

SPEIS ADMINISTRATION LIMITED (REGISTERED NUMBER: 06732441)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 4

SPEIS ADMINISTRATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2014







DIRECTORS: J D Croft
S M Rogers





SECRETARY: JS & Co LLP





REGISTERED OFFICE: 3rd Floor
Hanover House
118 Queens Road
Brighton
East Sussex
BN1 3XG





REGISTERED NUMBER: 06732441 (England and Wales)





ACCOUNTANTS: JS&CO LLP
3rd Floor, Hanover House
118 Queens Road
Brighton
East Sussex
BN1 3XG

SPEIS ADMINISTRATION LIMITED (REGISTERED NUMBER: 06732441)

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2014

31.12.14 31.12.13
Notes £    £   
CURRENT ASSETS
Debtors 1,105 1,575
Prepayments and accrued income 25,000 25,000
Cash at bank 4,973 5,643
31,078 32,218
CREDITORS
Amounts falling due within one year (32,414 ) (32,781 )
NET CURRENT LIABILITIES (1,336 ) (563 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,336
)
(563
)

CAPITAL AND RESERVES
Called up share capital 2 1,000 1,000
Profit and loss account (2,336 ) (1,563 )
SHAREHOLDERS' FUNDS (1,336 ) (563 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 15th September 2015 and were signed on its
behalf by:





J D Croft - Director


SPEIS ADMINISTRATION LIMITED (REGISTERED NUMBER: 06732441)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
1,000 Ordinary 1 1,000 1,000

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SPEIS ADMINISTRATION LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of SPEIS Administration Limited for the year ended 31st December 2014 which comprise the Profit
and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of SPEIS Administration Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of SPEIS Administration Limited and state those matters that we have agreed to state to the Board of Directors of SPEIS Administration Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that SPEIS Administration Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of SPEIS Administration Limited. You consider that SPEIS Administration Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of SPEIS Administration
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information
and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial
statements.






JS&CO LLP
3rd Floor, Hanover House
118 Queens Road
Brighton
East Sussex
BN1 3XG


15th September 2015