SPACES & PLACES LIMITED Accounts filed on 30-09-2014

SPACES & PLACES LIMITED Accounts filed on 30-09-2014

SPACES & PLACES LIMITED - Company Information

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SPACES & PLACES LIMITED




Company Registration Number:
03502641 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

SPACES & PLACES LIMITED

Company Information
for the Period Ended 30th September 2014




Director: T Churchill
J Churchill
Registered office: 11 Fountain Lane
Davenham
Northwich
Cheshire
CW9 8LT
Company Registration Number: 03502641 (England and Wales)

SPACES & PLACES LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 48,300 80,500
Tangible assets: 3 585,185 590,311
Total fixed assets: 633,485 670,811
Current assets
Debtors: 1,030 14,895
Cash at bank and in hand: 8,619 972
Total current assets: 9,649 15,867
Creditors
Creditors: amounts falling due within one year 13,401 19,264
Net current assets (liabilities): ( 3,752 ) ( 3,397 )
Total assets less current liabilities: 629,733 667,414
Creditors: amounts falling due after more than one year: 418,754 458,140
Total net assets (liabilities): 210,979 209,274

The notes form part of these financial statements

SPACES & PLACES LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Revaluation reserve: 209,069 209,069
Profit and Loss account: 1,810 105
Total shareholders funds: 210,979 209,274

For the year ending 30 September 2014 the company was entitled to exemption 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 provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: T Churchill
Status: Director

The notes form part of these financial statements

SPACES & PLACES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Freehold Property - 2% straight line L/Term Leasehold Land - Not depreciated Fixtures, fittings and equipment - 35% straight line Other fixed assets - 10% straight line

    Intangible fixed assets amortisation policy

    Acquired goodwill is written off in equal annual installments over its estimated useful economic life of 5 years

SPACES & PLACES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st October 2013: 161,000
    161,000
    Amortisation £
    At 01st October 2013: 80,500
    Provided during the period: 32,200
    At 30th September 2014: 112,700
    Net book value £
    At 30th September 2014: 48,300
    At 30th September 2013: 80,500

SPACES & PLACES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st October 2013: 656,517
    Additions: 1,950
    At 30th September 2014: 658,467
    Depreciation
    At 01st October 2013: 66,206
    Charge for year: 9,641
    Other adjustments ( 2,565 )
    At 30th September 2014: 73,282
    Net book value
    At 30th September 2014: 585,185
    At 30th September 2013: 590,311

SPACES & PLACES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100