Abbreviated Company Accounts - SOUTH BOOKHAM SPACE LIMITED

Abbreviated Company Accounts - SOUTH BOOKHAM SPACE LIMITED

SOUTH BOOKHAM SPACE LIMITED - Company Information

Print Friendly Version

Registered Number 07318693

SOUTH BOOKHAM SPACE LIMITED

Abbreviated Accounts

31 March 2016

SOUTH BOOKHAM SPACE LIMITED Registered Number 07318693

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 20,193 28,573
20,193 28,573
Current assets
Debtors 188 500
Cash at bank and in hand 36,260 22,162
36,448 22,662
Prepayments and accrued income 1,452 2,435
Creditors: amounts falling due within one year (1,731) (2,177)
Net current assets (liabilities) 36,169 22,920
Total assets less current liabilities 56,362 51,493
Accruals and deferred income (8,065) (8,569)
Total net assets (liabilities) 48,297 42,924
Reserves
Other reserves 48,297 42,924
Members' funds 48,297 42,924
  • For the year ending 31 March 2016 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.

Approved by the Board on 23 May 2016

And signed on their behalf by:
Jeremy Thomas, Director

SOUTH BOOKHAM SPACE LIMITED Registered Number 07318693

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2015 230,295
Additions 603
Disposals -
Revaluations -
Transfers -
At 31 March 2016 230,898
Depreciation
At 1 April 2015 201,722
Charge for the year 8,983
On disposals -
At 31 March 2016 210,705
Net book values
At 31 March 2016 20,193
At 31 March 2015 28,573