Accounts filed on 31-08-2015
Accounts filed on 31-08-2015
trueSpaceform Design Holdings Limited069711642015-08-31525000525000100100524900524900525000525000525000525000-212648-212648212648212648737648737648737648737648Basis of accounting
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).
Consolidation
In the opinion of the directors, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the
exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial
liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
Income from investments
Investment income comprises of dividends declared during the accounting period in respect of listed
and un-listed investments, interest receivable on term deposits and fixed interest securities and
rent receivable.
Fixed asset investments
Fixed asset investments are included in the balance sheet at cost after provision for any permanent
diminution in value.
737648737648The company owns 100% of the issued share capital of Spaceform Design Limited, a company incorporated in England, specialising in design services. In the year ended 31 August 2015 Spaceform Design Limited recorded a profit of £33,180 (2014: a loss of £19,674) and at the balance sheet date had aggregate capital and reserves of £394,225 (2014: £398,225). 737648737648
The company owns 100% of the issued share capital of Spaceform Design Limited, a company incorporated in England, specialising in design services. In the year ended 31 August 2015 Spaceform Design Limited recorded a profit of £33,180 (2014: a loss of £19,674) and at the balance sheet date had aggregate capital and reserves of £394,225 (2014: £398,225).
Ordinary Class A1505050Ordinary Class B1505050Ultimate controlling party
The company was under the control of Ms C. Greenhalgh throughout the period. Ms C. Greenhalgh is the managing director and majority shareholder.2016-03-23Ms C. GreenhalghMr R. M. GreenhalghDirectortruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureSpaceform Design Holdings Limited2014-09-012015-08-31Spaceform Design Holdings Limited2013-09-012014-08-31Spaceform Design Holdings Limited2013-08-31Spaceform Design Holdings Limited2014-08-31Spaceform Design Holdings Limited2014-08-31Spaceform Design Holdings Limited2015-08-31 2016-03-24
