Abbreviated Company Accounts - ANOTHER SPACE LIMITED

Abbreviated Company Accounts - ANOTHER SPACE LIMITED

ANOTHER SPACE LIMITED - Company Information

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Registered Number 06441350

ANOTHER SPACE LIMITED

Abbreviated Accounts

30 November 2016

ANOTHER SPACE LIMITED Registered Number 06441350

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 879 1,172
879 1,172
Current assets
Debtors - 69
Cash at bank and in hand 14,589 15,520
14,589 15,589
Net current assets (liabilities) 14,589 15,589
Total assets less current liabilities 15,468 16,761
Creditors: amounts falling due after more than one year (895) (883)
Total net assets (liabilities) 14,573 15,878
Reserves
Income and expenditure account 14,573 15,878
Members' funds 14,573 15,878
  • For the year ending 30 November 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 August 2017

And signed on their behalf by:
T Avery, Director

ANOTHER SPACE LIMITED Registered Number 06441350

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 December 2015 4,470
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 4,470
Depreciation
At 1 December 2015 3,298
Charge for the year 293
On disposals -
At 30 November 2016 3,591
Net book values
At 30 November 2016 879
At 30 November 2015 1,172