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REGISTERED NUMBER: 07558506 (England and Wales)















S P Single Ply Limited

Unaudited Financial Statements

for the Year Ended 31 March 2018






S P Single Ply Limited (Registered number: 07558506)

Contents of the Financial Statements
for the Year Ended 31 March 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S P Single Ply Limited

Company Information
for the Year Ended 31 March 2018







DIRECTOR: S M Pickles





REGISTERED OFFICE: 35 Whitehall Road East
Birkenshaw
West Yorkshire
BD11 2EQ





REGISTERED NUMBER: 07558506 (England and Wales)





ACCOUNTANTS: Howard & Co. Accountants LLP
6 Market Street
Birstall
West Yorkshire
WF17 9EN

S P Single Ply Limited (Registered number: 07558506)

Balance Sheet
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,119 5,403

CURRENT ASSETS
Debtors 5 39,297 34,144
Cash at bank 26,053 12,351
65,350 46,495
CREDITORS
Amounts falling due within one year 6 60,363 43,428
NET CURRENT ASSETS 4,987 3,067
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,106

8,470

PROVISIONS FOR LIABILITIES 783 1,026
NET ASSETS 8,323 7,444

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,223 7,344
SHAREHOLDERS' FUNDS 8,323 7,444

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

S P Single Ply Limited (Registered number: 07558506)

Balance Sheet - continued
31 March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 9 November 2018 and were signed by:





S M Pickles - Director


S P Single Ply Limited (Registered number: 07558506)

Notes to the Financial Statements
for the Year Ended 31 March 2018


1. STATUTORY INFORMATION

S P Single Ply Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017
and 31 March 2018 21,242
DEPRECIATION
At 1 April 2017 15,839
Charge for year 1,284
At 31 March 2018 17,123
NET BOOK VALUE
At 31 March 2018 4,119
At 31 March 2017 5,403

S P Single Ply Limited (Registered number: 07558506)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 7,059 8,523
Other debtors 32,238 25,621
39,297 34,144

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts - 2
Hire purchase contracts - 1,500
Taxation and social security 20,849 17,705
Other creditors 39,514 24,221
60,363 43,428

7. CONTROLLING PARTY

The controlling party is S M Pickles.