Space Rentals Limited - Abbreviated accounts

Registered number

04018804

Space Rentals Limited

Abbreviated Accounts

30 June 2014

Space Rentals Limited
Registered number:		04018804
Abbreviated Balance Sheet
as at 30 June 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		180,000			180,000

Current assets
Debtors		45,354			74,134
Cash at bank and in hand		8,010			-
		53,364			74,134

Creditors: amounts falling due within one year		(50,284)			(61,527)

Net current assets			3,080			12,607

Total assets less current liabilities			183,080			192,607

Creditors: amounts falling due after more than one year			(11,600)			(14,074)



Net assets			171,480			178,533

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			171,380			178,433

Shareholders' funds			171,480			178,533

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



S Djemal
Director
Approved by the board on 26 March 2015

Space Rentals Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has not been provided.

2	Tangible fixed assets					£

	Cost
	At 1 July 2013					180,000
	At 30 June 2014					180,000

	Depreciation
	At 30 June 2014					-

	Net book value
	At 30 June 2014					180,000
	At 30 June 2013					180,000


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100