New Space Property Holdings Limited - Limited company - abbreviated - 11.9

New Space Property Holdings Limited - Limited company - abbreviated - 11.9

NEW SPACE PROPERTY HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 07800036 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

New Space Property Holdings Limited

New Space Property Holdings Limited (Registered number: 07800036)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

New Space Property Holdings Limited

Company Information
for the Year Ended 30 April 2015







DIRECTORS: G Martin
R A Morley





REGISTERED OFFICE: 266 Kingsland Road
London
E8 4DG





REGISTERED NUMBER: 07800036 (England and Wales)





ACCOUNTANTS: Pollock Accounting Ltd
3 - 4 Sentinel Square
London
NW4 2EL
Page 1
New Space Property Holdings Limited (Registered number: 07800036)

Abbreviated Balance Sheet
30 April 2015

30.4.15 30.4.14
Notes £    £    £    £   
FIXED ASSETS
Investments 2 438,583 438,583

CURRENT ASSETS
Debtors 42,417 42,417
Cash at bank 156,497 156,497
198,914 198,914
NET CURRENT ASSETS 198,914 198,914
TOTAL ASSETS LESS CURRENT
LIABILITIES
637,497
637,497

CAPITAL AND RESERVES
Called up share capital 3 637,449 637,449
Profit and loss account 48 48
SHAREHOLDERS' FUNDS 637,497 637,497

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 25 January 2016 and were signed on its
behalf by:





G Martin - Director


The notes form part of these abbreviated accounts

Page 2
New Space Property Holdings Limited (Registered number: 07800036)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with
the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous period.

Preparation of consolidated financial statements
The financial statements contain information about New Space Property Holdings Limited as an individual
company and do not contain consolidated financial information as the parent of a group. The company has
taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial
statements.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 May 2014
and 30 April 2015 438,583
NET BOOK VALUE
At 30 April 2015 438,583
At 30 April 2014 438,583

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.15 30.4.14
value: £    £   
637,449 Ordinary £1 637,449 637,449

Page 3