Space Dive Productions Limited - Accounts to registrar (filleted) - small 18.1

Space Dive Productions Limited - Accounts to registrar (filleted) - small 18.1

SPACE DIVE PRODUCTIONS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.1.2.30 07134723 director 1.2.17 31.1.18 31.1.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure071347232017-01-31071347232018-01-31071347232017-02-012018-01-31071347232016-01-31071347232016-02-012017-01-31071347232017-01-3107134723ns15:EnglandWales2017-02-012018-01-3107134723ns14:PoundSterling2017-02-012018-01-3107134723ns10:Director12017-02-012018-01-3107134723ns10:PrivateLimitedCompanyLtd2017-02-012018-01-3107134723ns10:SmallEntities2017-02-012018-01-3107134723ns10:AuditExempt-NoAccountantsReport2017-02-012018-01-3107134723ns10:SmallCompaniesRegimeForDirectorsReport2017-02-012018-01-3107134723ns10:SmallCompaniesRegimeForAccounts2017-02-012018-01-3107134723ns10:FullAccounts2017-02-012018-01-3107134723ns10:RegisteredOffice2017-02-012018-01-3107134723ns5:CurrentFinancialInstruments2018-01-3107134723ns5:CurrentFinancialInstruments2017-01-3107134723ns5:ShareCapital2018-01-3107134723ns5:ShareCapital2017-01-3107134723ns5:RetainedEarningsAccumulatedLosses2018-01-3107134723ns5:RetainedEarningsAccumulatedLosses2017-01-3107134723ns5:PlantMachinery2017-02-012018-01-3107134723ns5:ComputerEquipment2017-02-012018-01-3107134723ns5:PlantMachinery2017-01-3107134723ns5:ComputerEquipment2017-01-3107134723ns5:PlantMachinery2018-01-3107134723ns5:ComputerEquipment2018-01-3107134723ns5:PlantMachinery2017-01-3107134723ns5:ComputerEquipment2017-01-3107134723ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-01-3107134723ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-01-31


REGISTERED NUMBER: 07134723 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2018

FOR

SPACE DIVE PRODUCTIONS LIMITED
Blue Rocket Accounting
Chartered Tax Advisers and Accountants
8 Twisleton Court
Priory Hill
Dartford
Kent
DA1 2EN








SPACE DIVE PRODUCTIONS LIMITED (REGISTERED NUMBER: 07134723)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SPACE DIVE PRODUCTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2018







DIRECTOR: J T Ingram-Dodd





REGISTERED OFFICE: 42 New Road
Hextable
Kent
BR8 7LS





REGISTERED NUMBER: 07134723 (England and Wales)





ACCOUNTANTS: Blue Rocket Accounting
Chartered Tax Advisers and Accountants
8 Twisleton Court
Priory Hill
Dartford
Kent
DA1 2EN
Page 1
SPACE DIVE PRODUCTIONS LIMITED (REGISTERED NUMBER: 07134723)

BALANCE SHEET
31 JANUARY 2018

31.1.18 31.1.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 913 1,100

CURRENT ASSETS
Debtors 5 225 650
Cash at bank and in hand 28 293
253 943
CREDITORS
Amounts falling due within one year 6 17,375 17,941
NET CURRENT LIABILITIES (17,122 ) (16,998 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(16,209
)
(15,898
)

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (16,219 ) (15,908 )
SHAREHOLDERS' FUNDS (16,209 ) (15,898 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 19 October 2018 and were signed by:





J T Ingram-Dodd - Director


The notes form part of these financial statements

Page 2
SPACE DIVE PRODUCTIONS LIMITED (REGISTERED NUMBER: 07134723)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018

1. STATUTORY INFORMATION

Space Dive Productions Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

Page 3 continued...
SPACE DIVE PRODUCTIONS LIMITED (REGISTERED NUMBER: 07134723)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2018

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 February 2017 343 1,169 1,512
Additions 139 - 139
At 31 January 2018 482 1,169 1,651
DEPRECIATION
At 1 February 2017 120 292 412
Charge for year 92 234 326
At 31 January 2018 212 526 738
NET BOOK VALUE
At 31 January 2018 270 643 913
At 31 January 2017 223 877 1,100

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Trade debtors 225 650

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Bank loans and overdrafts 526 1,054
Trade creditors - 360
Other creditors 16,849 16,527
17,375 17,941

Page 4