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Registered number: 8505052

SPG PLANNING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2018

Prepared By:
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

SPG PLANNING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2018
DIRECTORS
Ms K Gale
REGISTERED OFFICE
127 Covent Gardens
Willingham
Cambridge
Cambridgeshire
CB24 5GD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8505052
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

SPG PLANNING LTD

BALANCE SHEET AT 31/03/2018
20182017
Notes££
CURRENT ASSETS
Debtors27,7887,934
Cash at bank and in hand3,4832,513
11,27110,447
CREDITORS: Amounts falling due within one year325,80614,157
NET CURRENT LIABILITIES(14,535)(3,710)
TOTAL ASSETS LESS CURRENT LIABILITIES(14,535)(3,710)
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account(14,635)(3,810)
SHAREHOLDERS' FUNDS(14,535)(3,710)
For the year ending 31/03/2018 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/10/2018 and signed on their behalf by
.............................
Ms K Gale
Director

SPG PLANNING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20182017
££
Amounts falling due within one year
Trade debtors3,0784,888
Directors Loan Account4,7103,046
7,7887,934
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax23,88613,197
Trade creditors1,920960
25,80614,157
4. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100