Abbreviated Company Accounts - SELECT SPACE LIMITED

Registered Number 00306406

SELECT SPACE LIMITED

Abbreviated Accounts

31 January 2016

SELECT SPACE LIMITED Registered Number 00306406

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,199,587	4,111,245
Investments	3	65,000	65,000
		3,264,587	4,176,245
Current assets
Debtors		612,136	13,475
Cash at bank and in hand		871,766	428,418
		1,483,902	441,893
Creditors: amounts falling due within one year		(405,693)	(407,961)
Net current assets (liabilities)		1,078,209	33,932
Total assets less current liabilities		4,342,796	4,210,177
Total net assets (liabilities)		4,342,796	4,210,177
Capital and reserves
Called up share capital		400	400
Profit and loss account		4,342,396	4,209,777
Shareholders' funds		4,342,796	4,210,177

For the year ending 31 January 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 17 October 2016

And signed on their behalf by:
O J Blakeney Edwards, Director

1Accounting Policies

Basis of measurement and preparation of accounts
Historic cost basis used

2Tangible fixed assets

3Fixed assets Investments
The investment represents the capital of Rye Yacht Club Limited