Inner Space Flooring LTD - Accounts

Inner Space Flooring LTD - Accounts

INNER SPACE FLOORING LTD - Company Information

Print Friendly Version

2017-04-01 2018-03-31 false Capium Accounts Production 1.1 10055957 bus:AbridgedAccounts 2017-04-01 2018-03-31 10055957 bus:FRS102 2017-04-01 2018-03-31 10055957 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 10055957 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 10055957 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 10055957 2017-04-01 2018-03-31 10055957 2018-03-31 10055957 bus:RegisteredOffice 2017-04-01 2018-03-31 10055957 core:WithinOneYear 2018-03-31 10055957 core:AfterOneYear 2018-03-31 10055957 bus:Director1 2017-04-01 2018-03-31 10055957 bus:Director1 2018-03-31 10055957 bus:Director1 2016-04-01 2017-03-31 10055957 2016-04-01 10055957 bus:CompanySecretary1 2017-04-01 2018-03-31 10055957 bus:LeadAgentIfApplicable 2017-04-01 2018-03-31 10055957 2016-04-01 2017-03-31 10055957 2017-03-31 10055957 core:WithinOneYear 2017-03-31 10055957 core:AfterOneYear 2017-03-31 10055957 bus:EntityAccountantsOrAuditors 2016-04-01 2017-03-31 10055957 core:CostValuation core:Non-currentFinancialInstruments 2018-03-31 10055957 core:CostValuation core:Non-currentFinancialInstruments 2017-03-31 10055957 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2018-03-31 10055957 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2018-03-31 10055957 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2018-03-31 10055957 core:Non-currentFinancialInstruments 2018-03-31 10055957 core:Non-currentFinancialInstruments 2017-03-31 10055957 core:ShareCapital 2018-03-31 10055957 core:ShareCapital 2017-03-31 10055957 core:RetainedEarningsAccumulatedLosses 2018-03-31 10055957 core:RetainedEarningsAccumulatedLosses 2017-03-31 10055957 dpl:Item1 2017-04-01 10055957 dpl:Item1 2018-03-31 10055957 dpl:Item1 2016-04-01 10055957 dpl:Item1 2017-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 10055957


 

 

 

INNER SPACE FLOORING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Inner Space Flooring LTD
Contents Page
For the year ended 31 March 2018
Accountant’s report

You consider that the company is exempt from an audit for the year ended 31 March 2018 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Shahidullah & Co
31 March 2018



....................................................
Shahidullah & Co
299A Bethnal Green Road

London
E2 6AH
21 December 2018
1
 
 		 Notes
 		 2018
£		   2017
£
Current assets      
Debtors 0    1,065 
Cash at bank and in hand 125    55 
125    1,120 
Creditors: amount falling due within one year (53,585)   (55,108)
Net current assets (53,460)   (53,988)
 
Total assets less current liabilities (53,460)   (53,988)
Net assets (53,460)   (53,988)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (53,560)   (54,088)
Shareholders funds (53,460)   (53,988)
 


For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 .The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Showrob Nazim Shahidullah Patwary
Director

Date approved by the board: 21 December 2018
2
General Information
Inner Space Flooring LTD is a private company, limited by shares, registered in , registration number 10055957,registration address 1a, Chestnut Road,Birmingham,West Midlands,B13 9AJ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
3