BRISTOL MOVEMENT SPACE LIMITED

BRISTOL MOVEMENT SPACE LIMITED

BRISTOL MOVEMENT SPACE LIMITED - Company Information

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1 June 2018 false No description of principal activity Taxfiler 2019.12.Web 10788651business:PrivateLimitedCompanyLtd2018-06-012019-05-31 107886512018-05-31 107886512018-06-012019-05-31 10788651business:AuditExemptWithAccountantsReport2018-06-012019-05-31 10788651business:FullAccounts2018-06-012019-05-31 107886512019-05-31 10788651business:Director12018-06-012019-05-31 10788651business:Director22018-06-012019-05-31 10788651business:RegisteredOffice2018-06-012019-05-31 107886512018-05-31 10788651core:WithinOneYear2019-05-31 10788651core:WithinOneYear2018-05-31 10788651core:AfterOneYear2019-05-31 10788651core:AfterOneYear2018-05-31 107886512017-05-252018-05-31 10788651business:Micro-entities2018-06-012019-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10788651 (England and Wales)
BRISTOL MOVEMENT SPACE LIMITED Unaudited accounts for the year ended 31 May 2019
BRISTOL MOVEMENT SPACE LIMITED Annual report and unaudited accounts for the year ended 31 May 2019
CONTENTS
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BRISTOL MOVEMENT SPACE LIMITED Company Information for the year ended 31 May 2019
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
Total Books Alexandra Gate Business Centre Ltd 2 Alexandra Gate Cardiff CF24 2SA
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BRISTOL MOVEMENT SPACE LIMITED Accountants' report
Accountants' report to the board of directors of BRISTOL MOVEMENT SPACE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 May 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BRISTOL MOVEMENT SPACE LIMITED for the year ended 31 May 2019 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BRISTOL MOVEMENT SPACE LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 May 2017. Our work has been undertaken solely to prepare for your approval the accounts of BRISTOL MOVEMENT SPACE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BRISTOL MOVEMENT SPACE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BRISTOL MOVEMENT SPACE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BRISTOL MOVEMENT SPACE LIMITED. You consider that BRISTOL MOVEMENT SPACE 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 accounts of BRISTOL MOVEMENT SPACE 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 accounts.
Total Books Alexandra Gate Business Centre Ltd 2 Alexandra Gate Cardiff CF24 2SA 21 January 2020
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BRISTOL MOVEMENT SPACE LIMITED Statement of Financial Position as at 31 May 2019
2019 
2018 
£ 
£ 
Fixed assets
8,361 
969 
Current assets
4,717 
9,452 
Creditors: amounts falling due within one year
(10,960)
(10,273)
Net current liabilities
(6,243)
(821)
Total assets less current liabilities
2,118 
148 
Creditors: amounts falling due after more than one year
(1,931)
- 
Net assets
187 
148 
Capital and reserves
187 
148 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 May 2019 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 January 2020
Matthew Gilkes Director Company Registration No. 10788651
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