Plants In Space Ltd

PLANTS IN SPACE LTD - Company Information

true 3 March 2014 31 January 2015 31 January 2015 true false 8918559 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8918559 2014-03-02 8918559 2015-01-31 8918559 2014-03-03 2015-01-31 8918559 uk-gaap:RestatedAmount 2014-03-02 8918559 uk-gaap:RestatedAmount 2015-01-31 8918559 uk-gaap:NetGoodwill 2014-03-02 8918559 uk-gaap:NetGoodwill 2015-01-31 8918559 uk-gaap:NetGoodwill 2014-03-03 2015-01-31 8918559 uk-gaap:OtherIntangibleFixedAssets 2014-03-03 2015-01-31 8918559 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-02 8918559 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-31 8918559 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-03 2015-01-31 8918559 uk-gaap:DevelopmentCosts 2014-03-02 8918559 uk-gaap:DevelopmentCosts 2015-01-31 8918559 uk-gaap:DevelopmentCosts 2014-03-03 2015-01-31 8918559 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-02 8918559 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-03 2015-01-31 8918559 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-31 8918559 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-03 2015-01-31 8918559 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-02 8918559 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-01-31 8918559 uk-gaap:PlantMachinery 2014-03-03 2015-01-31 8918559 uk-gaap:PlantMachinery 2014-03-02 8918559 uk-gaap:PlantMachinery 2015-01-31 8918559 uk-gaap:Vehicles 2014-03-03 2015-01-31 8918559 uk-gaap:Vehicles 2014-03-02 8918559 uk-gaap:Vehicles 2015-01-31 8918559 uk-gaap:FixturesFittings 2014-03-03 2015-01-31 8918559 uk-gaap:FixturesFittings 2014-03-02 8918559 uk-gaap:FixturesFittings 2015-01-31 8918559 uk-gaap:ComputerEquipment 2014-03-03 2015-01-31 8918559 uk-gaap:ComputerEquipment 2014-03-02 8918559 uk-gaap:ComputerEquipment 2015-01-31 8918559 uk-gaap:SharesListedFixedAssetInvestments 2014-03-02 8918559 uk-gaap:SharesListedFixedAssetInvestments 2014-03-03 2015-01-31 8918559 uk-gaap:SharesListedFixedAssetInvestments 2015-01-31 8918559 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-02 8918559 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-03 2015-01-31 8918559 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-01-31 8918559 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-02 8918559 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-03 2015-01-31 8918559 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-01-31 8918559 uk-gaap:ProvisionsForBadDebts 2014-03-02 8918559 uk-gaap:ProvisionsForBadDebts 2014-03-03 2015-01-31 8918559 uk-gaap:ProvisionsForBadDebts 2015-01-31 8918559 uk-gaap:ProvisionsForDeferredTaxation 2014-03-02 8918559 uk-gaap:ProvisionsForDeferredTaxation 2014-03-03 2015-01-31 8918559 uk-gaap:ProvisionsForDeferredTaxation 2015-01-31 8918559 uk-gaap:OtherProvisions 2014-03-02 8918559 uk-gaap:OtherProvisions 2014-03-03 2015-01-31 8918559 uk-gaap:OtherProvisions 2015-01-31 8918559 uk-gaap:WithinOneYear 2014-03-02 8918559 uk-gaap:WithinOneYear 2014-03-03 2015-01-31 8918559 uk-gaap:WithinOneYear 2015-01-31 8918559 uk-gaap:AfterOneYear 2014-03-02 8918559 uk-gaap:AfterOneYear 2014-03-03 2015-01-31 8918559 uk-gaap:AfterOneYear 2015-01-31 8918559 uk-bus:AllOrdinaryShares 2015-01-31 8918559 uk-bus:AllOrdinaryShares 2014-03-02 8918559 uk-bus:OrdinaryShareClass1 2015-01-31 8918559 uk-bus:OrdinaryShareClass2 2015-01-31 8918559 uk-bus:OrdinaryShareClass3 2015-01-31 8918559 uk-bus:OrdinaryShareClass4 2015-01-31 8918559 uk-bus:OrdinaryShareClass5 2015-01-31 8918559 uk-bus:OrdinaryShareClass1 2014-03-03 2015-01-31 8918559 uk-bus:OrdinaryShareClass2 2014-03-03 2015-01-31 8918559 uk-bus:OrdinaryShareClass3 2014-03-03 2015-01-31 8918559 uk-bus:OrdinaryShareClass4 2014-03-03 2015-01-31 8918559 uk-bus:OrdinaryShareClass5 2014-03-03 2015-01-31 8918559 uk-bus:PreferenceShareClass1 2015-01-31 8918559 uk-bus:PreferenceShareClass2 2015-01-31 8918559 uk-bus:PreferenceShareClass3 2015-01-31 8918559 uk-bus:PreferenceShareClass4 2015-01-31 8918559 uk-bus:PreferenceShareClass5 2015-01-31 8918559 uk-bus:PreferenceShareClass1 2014-03-03 2015-01-31 8918559 uk-bus:PreferenceShareClass2 2014-03-03 2015-01-31 8918559 uk-bus:PreferenceShareClass3 2014-03-03 2015-01-31 8918559 uk-bus:PreferenceShareClass4 2014-03-03 2015-01-31 8918559 uk-bus:PreferenceShareClass5 2014-03-03 2015-01-31 8918559 uk-bus:CompanySecretary 2014-03-03 2015-01-31 8918559 uk-bus:RegisteredOffice 2014-03-03 2015-01-31 8918559 uk-bus:EntityAccountantsOrAuditors 2014-03-03 2015-01-31 8918559 uk-bus:EntityAccountantsOrAuditors 2015-01-31 8918559 uk-bus:MainBusiness 2014-03-03 2015-01-31 8918559 uk-bus:EntityBankers 2014-03-03 2015-01-31 8918559 uk-bus:EntityLawyersOrLegalAdvisers 2014-03-03 2015-01-31 8918559 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-03-03 2015-01-31 8918559 uk-bus:HighestPaidDirector 2014-03-03 2015-01-31 8918559 uk-bus:HighestPaidDirector 2015-01-31 8918559 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-03-03 2015-01-31 8918559 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-03-03 2015-01-31 8918559 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-03-03 2015-01-31 8918559 uk-bus:AllEntityOfficers 2014-03-03 2015-01-31 8918559 uk-gaap:InvestmentProperties 2014-03-02 8918559 uk-gaap:InvestmentProperties 2014-03-03 2015-01-31 8918559 uk-gaap:InvestmentProperties 2015-01-31 8918559 uk-gaap:IntellectualProperty 2014-03-03 2015-01-31 8918559 uk-gaap:IntellectualProperty 2014-03-02 8918559 uk-gaap:IntellectualProperty 2015-01-31 8918559 uk-countries:UnitedKingdom 2014-03-03 2015-01-31 8918559 uk-countries:Europe 2014-03-03 2015-01-31 8918559 uk-countries:NorthAmerica 2014-03-03 2015-01-31 8918559 uk-countries:SouthAmerica 2014-03-03 2015-01-31 8918559 uk-countries:Asia 2014-03-03 2015-01-31 8918559 uk-countries:RestWorldOutsideUK 2014-03-03 2015-01-31 8918559 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-03 2015-01-31 8918559 uk-gaap:LeasedTangibleFixedAssets 2014-03-03 2015-01-31 8918559 uk-gaap:AllSubsidiaries 2014-03-03 2015-01-31 8918559 uk-gaap:AllAssociates 2014-03-03 2015-01-31 8918559 dpl-gaap:CostSales 2014-03-02 8918559 dpl-gaap:CostSales 2015-01-31 8918559 dpl-gaap:CostSales 2014-03-03 2015-01-31 8918559 dpl-gaap:DistributionCosts 2014-03-03 2015-01-31 8918559 dpl-gaap:AdministrativeExpenses 2014-03-03 2015-01-31 8918559 uk-bus:Director1 2014-03-03 2015-01-31 8918559 uk-bus:Director2 2014-03-03 2015-01-31

Registered number: 8918559

Plants In Space Ltd

Abbreviated accounts

For the Period 3 March 2014 to 31 January 2015

Plants In Space Ltd

Company No. 8918559

Abbreviated Balance Sheet 31 January 2015

Abbreviated Balance Sheet

		Period to 31 January 2015
	Notes	£	£
FIXED ASSETS
Tangible assets	2		1,729

			1,729
CURRENT ASSETS
Debtors		8,586
Cash at bank and in hand		2,491

		11,077
Creditors: Amounts Falling Due Within One Year		(12,538)

NET CURRENT ASSETS (LIABILITIES)			(1,461)

TOTAL ASSETS LESS CURRENT LIABILITIES			268

NET ASSETS			268

CAPITAL AND RESERVES
Called up share capital	3		100
Profit and Loss account			168

SHAREHOLDERS' FUNDS			268

Page 1

Plants In Space Ltd

Company No. 8918559

Abbreviated Balance Sheet (continued) 31 January 2015

For the period ending 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Dylan Pepper

02/04/2015

Page 2

Plants In Space Ltd

Notes to the Abbreviated Accounts

For the Period 3 March 2014 to 31 January 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts. Revenue from services is recognised in the period in which services are provided.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office equipment

25% straight line

Tangible Assets


	Total
Cost	£
As at 3 March 2014	-
Additions	2,004

As at 31 January 2015	2,004

Depreciation
As at 3 March 2014	-
Provided during the period	275

As at 31 January 2015	275

Net Book Value
As at 31 January 2015	1,729

As at 3 March 2014	-

Share Capital

	Value	Number	Period to 31 January 2015
Allotted, called up and fully paid:	£		£
Ordinary shares	1.000	100	100

Page 3