Accounts Submission


UK HACKSPACE FOUNDATION LTD

Company limited by guarantee

Company Registration Number:
10554103 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2018

Period of accounts

Start date: 09 January 2017

End date: 31 January 2018

UK HACKSPACE FOUNDATION LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2018

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5

UK HACKSPACE FOUNDATION LTD

Company limited by guarantee

Company Information

for the Period Ended 31 January 2018




Registered office: 2 Ockendon Mews
London
GBR
N1 3JL
Company Registration Number: 10554103 (England and Wales)

UK HACKSPACE FOUNDATION LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2018

13 months to
31 Jan 2018
£
Other Income 1,000
Other charges (316)
Tax on surplus (0)
Surplus or (Deficit) for Period 684

UK HACKSPACE FOUNDATION LTD

Company limited by guarantee

Balance sheet

As at 31 January 2018

13 months to
31 Jan 2018
£
Current assets: 683
Net current assets (liabilities): 683
Total assets less current liabilities: 683
Total net assets (liabilities): 683
Reserves: 683

UK HACKSPACE FOUNDATION LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 January 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2018
And Signed On Behalf Of The Board By:

Name: Russell Garrett
Status: Director

The notes form part of these financial statements