Registered Number 04382102

SPK SHAH & CO LIMITED

Micro-entity Accounts

31 March 2017

SPK SHAH & CO LIMITED Registered Number 04382102

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 33,482 38,918
Current Assets 343,842 317,770
Prepayments and accrued income 14,762 4,006
Creditors: amounts falling due within one year (119,948 ) (108,052 )
Net current assets (liabilities) 238,656 213,724
Total assets less current liabilities 272,138 252,642
Accruals and deferred income (17,568 ) (15,829 )
Total net assets (liabilities) 254,570 236,813
Capital and reserves 254,570 236,813

  • For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 December 2017

And signed on their behalf by:
SK Shah, Director