Surveyspace Limited - Accounts to registrar (filleted) - small 18.2
Surveyspace Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Surveyspace Limited |
Unaudited Financial Statements |
for the Year Ended 31 March 2020 |
Surveyspace Limited (Registered number: 03132957) |
Contents of the Financial Statements |
for the year ended 31 March 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Surveyspace Limited |
Company Information |
for the year ended 31 March 2020 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
28 Eaton Avenue |
Matrix Office Park |
Buckshaw Village |
Chorley |
Lancashire |
PR7 7NA |
Surveyspace Limited (Registered number: 03132957) |
Balance Sheet |
31 March 2020 |
2020 | 2019 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
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 and authorised for issue on signed by: |
Surveyspace Limited (Registered number: 03132957) |
Notes to the Financial Statements |
for the year ended 31 March 2020 |
1. | STATUTORY INFORMATION |
Surveyspace Limited is a |
company's registered number and registered office address can be found on the Company Information |
page. |
The presentation currency of the financial statements is the Pound Sterling (£). |
The amounts in the financial statements have been rounded to the nearest £1. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investment property |
In accordance with Statement of Standard Accounting Practice No. 19, the company's property is held |
for long-term investment and is included in the Balance Sheet at its open market value. The surplus or |
deficit on revaluation of such property is transferred to the investment property revaluation reserve. |
Depreciation is not provided in respect of freehold investment properties. This policy represents a |
departure from the requirements of the Companies Act, which requires depreciation to be provided on |
all fixed assets. The director considers that this policy is necessary in order that the Financial |
Statements may give a true and fair view because current values and changes in current values are of |
prime importance rather than the calculation of systematic annual depreciation. Depreciation is only |
one of many factors reflected in the valuation and the amount which might otherwise have been shown |
cannot be separately identified or quantified. |
Financial instruments |
Financial instruments are recognised when the company becomes party to the contractual provisions |
of the instrument. Basic financial assets, which include debtors, prepayments and bank balances, are |
initially measured at transaction price and are subsequently carried at cost unless the arrangement |
indicates otherwise and then the asset is measured at the present value of the future receipts |
discounted at a market rate of interest. Basic financial liabilities, which include creditors, accruals, |
bank loans and group borrowings, are initially recognised at transaction price and are subsequently |
carried at cost unless the arrangement indicates otherwise and then the liability is measured at the |
present value of the future obligations discounted at a market rate of interest. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2019 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Directors' current accounts | - | 6,639 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2020 | 2019 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
Surveyspace Limited (Registered number: 03132957) |
Notes to the Financial Statements - continued |
for the year ended 31 March 2020 |
6. | RELATED PARTY DISCLOSURES |
In the director's opinion the company is controlled by Mr PJ Fleming. |