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Company Registration No. 3935644 (England and Wales)
Spiked Limited Unaudited accounts for the year ended 31 March 2017
Spiked Limited Unaudited accounts Contents
Page
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Spiked Limited Company Information for the year ended 31 March 2017
Directors
Patrick Hayes Luke Gittos Joanna Williams
Secretary
Vivien Regan
Company Number
3935644 (England and Wales)
Registered Office
Eagle House 167 City Road London EC1V 1NR
Accountants
Ronald Yep & Co Limited Suite 2 Floor 2 Congress House 14 Lyon road Harrow Middlesex HA1 2EN
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Spiked Limited Statement of financial position as at 31 March 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,569 
838 
Current assets
Debtors
5
453 
6,398 
Cash at bank and in hand
11,001 
7,078 
11,454 
13,476 
Creditors: amounts falling due within one year
6
(5,462)
(2,875)
Net current assets
5,992 
10,601 
Net assets
8,561 
11,439 
Capital and reserves
Called up share capital
7
521 
521 
Share premium
81,510 
81,510 
Profit and loss account
(73,470)
(70,592)
Shareholders' funds
8,561 
11,439 
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 November 2017.
Patrick Hayes Director Company Registration No. 3935644
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Spiked Limited Notes to the Accounts for the year ended 31 March 2017
1
Statutory information
Spiked Limited is a private company, limited by shares, registered in England and Wales, registration number 3935644. The registered office is Eagle House, 167 City Road, London, EC1V 1NR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Reducing Balance
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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