Moanspace Limited - Accounts to registrar (filleted) - small 17.3

Moanspace Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 07235104 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2017

for

Moanspace Limited

Moanspace Limited (by shares) (Registered number: 07235104)

Contents of the Financial Statements
for the Year Ended 30 April 2017










Page

Company Information 1

Balance Sheet 2

Report of the Accountants 3

Moanspace Limited (by shares)

Company Information
for the Year Ended 30 April 2017







DIRECTOR: P A Guy





SECRETARY:





REGISTERED OFFICE: Unit 3E
Enterprise House
Valley Street North
Darlington
Co. Durham
DL1 1GY





REGISTERED NUMBER: 07235104 (England and Wales)





ACCOUNTANTS: Benson Wood (Darlington) Ltd
Chartered Accountants
Unit 3E
Enterprise House
Valley Street North
Darlington
Co. Durham
DL1 1GY

Moanspace Limited (by shares) (Registered number: 07235104)

Balance Sheet
30 April 2017

2017 2016
£    £   
CURRENT ASSETS 1 1

CREDITORS
Amounts falling due within one year (84 ) (84 )
NET CURRENT LIABILITIES (83 ) (83 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(83

)

(83

)

CAPITAL AND RESERVES (83 ) (83 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 January 2018 and were signed by:





P A Guy - Director


Moanspace Limited (by shares)

Report of the Accountants to the Director of
Moanspace Limited


The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be
filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Benson Wood (Darlington) Ltd
Chartered Accountants
Unit 3E
Enterprise House
Valley Street North
Darlington
Co. Durham
DL1 1GY


31 January 2018