Company Registration Number 07325548 (England and Wales)
3 SPIRIT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017
PAGES FOR FILING WITH REGISTRAR
3 SPIRIT LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 3 SPIRIT LIMITED FOR THE YEAR ENDED 31 JULY 2017
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 3 Spirit Limited for the year ended 31 July 2017 which comprise the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/
This report is made solely to the
b
oard of
d
irectors of 3 Spirit Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 3 Spirit Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of 3 Spirit Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 3 Spirit Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that 3 Spirit 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 profit of 3 Spirit Limited. You consider that 3 Spirit 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 3 Spirit 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.
MHA Carpenter Box
24 April 2018
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1QR
3 SPIRIT LIMITED
BALANCE SHEET
AS AT
31 JULY 2017
31 July 2017
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2017
2016
£
£
£
£
Fixed assets
4,787
6,036
Current assets
80,669
50,474
Prepayments and accrued income
113
107
Creditors: amounts falling due within one year
(70,803)
(52,963)
Net current assets/(liabilities)
9,979
(2,382)
Total assets less current liabilities
14,766
3,654
Net assets
14,766
3,654
Capital and reserves
14,766
3,654
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
As at 31 July 2017, the company was committed to making payments amounting to £24,750 (2016: £31,500) under non-cancellable operating leases.
2
Average employees
The average number of persons (including directors) employed by the company during the year was 4 (2016 - 3).
3 SPIRIT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2017
31 July 2017
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3 Spirit Limited is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1QR.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 April 2018
Mr S Banks
Director
Company Registration Number 07325548