Company Registration No. 10788651 (England and Wales)
BRISTOL MOVEMENT SPACE LIMITED
Unaudited accounts
for the period from 25 May 2017 to 31 May 2018
BRISTOL MOVEMENT SPACE LIMITED
Unaudited accounts
Contents
BRISTOL MOVEMENT SPACE LIMITED
Company Information
for the period from 25 May 2017 to 31 May 2018
Directors
Matthew Gilkes
Anne-Marie Dunn
Company Number
10788651 (England and Wales)
Registered Office
307 CHURCH ROAD
ST. GEORGE
BRISTOL
BS5 8AA
United Kingdom
Accountants
Buhir Rafiq
140 Crwys Road
Cathays
Cardiff
CF24 4NR
BRISTOL MOVEMENT SPACE LIMITED
Statement of financial position
as at 31 May 2018
Cash at bank and in hand
7,902
Creditors: amounts falling due within one year
(10,273)
Net current liabilities
(821)
Called up share capital
10
Profit and loss account
138
For the period ending 31 May 2018 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 19 June 2018.
Matthew Gilkes
Director
Company Registration No. 10788651
BRISTOL MOVEMENT SPACE LIMITED
Notes to the Accounts
for the period from 25 May 2017 to 31 May 2018
BRISTOL MOVEMENT SPACE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10788651. The registered office is 307 CHURCH ROAD, ST. GEORGE, BRISTOL, BS5 8AA, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
4 Years Straight Line 25% per year
4
Tangible fixed assets
Fixtures & fittings
BRISTOL MOVEMENT SPACE LIMITED
Notes to the Accounts
for the period from 25 May 2017 to 31 May 2018
6
Creditors: amounts falling due within one year
2018
Taxes and social security
6,010
Loans from directors
4,263
7
Average number of employees
During the period the average number of employees was 0.
