Boundary Space Limited - Limited company - abbreviated - 11.6

Boundary Space Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07191494 (England and Wales)















Boundary Space Limited

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015






Boundary Space Limited (Registered number: 07191494)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3 to 4

Notes to the Abbreviated Accounts 5

Boundary Space Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: T Furse-Roberts
G W Martinow





REGISTERED OFFICE: The Courtyard
Fulham Palace
Bishops Avenue
London
SW6 6EA





REGISTERED NUMBER: 07191494 (England and Wales)





ACCOUNTANTS: Tearle & Carver Limited
Chandos House
School Lane
Buckingham
Buckinghamshire
MK18 1HD

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Boundary Space Limited

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages three to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of Boundary Space Limited for the year ended 31 March 2015 which comprise the
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records
and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Boundary Space Limited, as a body, in accordance with the terms of our engagement letter dated 20 September 2012. Our work has been undertaken solely to prepare for your approval the financial statements of Boundary Space Limited and state those matters that we have agreed to state to the Board of Directors of Boundary Space Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Boundary Space Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Boundary Space Limited. You consider that Boundary 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 financial statements of Boundary 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 financial statements.






Tearle & Carver Limited
Chandos House
School Lane
Buckingham
Buckinghamshire
MK18 1HD


5 October 2015

Boundary Space Limited (Registered number: 07191494)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,285 5,633

CURRENT ASSETS
Debtors 7,477 3,817
Cash at bank and in hand 202,736 131,593
210,213 135,410
CREDITORS
Amounts falling due within one year 90,932 85,135
NET CURRENT ASSETS 119,281 50,275
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,566

55,908

PROVISIONS FOR LIABILITIES 1,057 1,126
NET ASSETS 123,509 54,782

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 123,507 54,780
SHAREHOLDERS' FUNDS 123,509 54,782

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Boundary Space Limited (Registered number: 07191494)

Abbreviated Balance Sheet - continued
31 March 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 5 October 2015 and were signed on its
behalf by:




T Furse-Roberts - Director



G W Martinow - Director


Boundary Space Limited (Registered number: 07191494)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2014 2,691 7,085 9,776
Additions 325 2,946 3,271
At 31 March 2015 3,016 10,031 13,047
DEPRECIATION
At 1 April 2014 767 3,376 4,143
Charge for year 563 3,056 3,619
At 31 March 2015 1,330 6,432 7,762
NET BOOK VALUE
At 31 March 2015 1,686 3,599 5,285
At 31 March 2014 1,924 3,709 5,633

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

4. ULTIMATE CONTROLLING PARTY

The controlling party is T M Furse-Roberts & G W Martinow.