Abbreviated Company Accounts - 3-SPACE (UK) LIMITED

3-SPACE (UK) LIMITED - Company Information

08548431 3-SPACE (UK) LIMITED 2014-03-31 false 2013-05-29 2014-03-31 true 08548431 2013-05-29 2014-03-31 08548431 2014-03-31 08548431 uk-gaap-cd-bus:Director1 2013-05-29 2014-03-31 08548431 uk-gaap-cd-bus:Director2 2013-05-29 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-29 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08548431

3-SPACE (UK) LIMITED

Abbreviated Accounts

31 March 2014

3-SPACE (UK) LIMITED Registered Number 08548431

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	4,276
		4,276
Current assets
Debtors		68,653
Cash at bank and in hand		83,018
		151,671
Creditors: amounts falling due within one year		(92,340)
Net current assets (liabilities)		59,331
Total assets less current liabilities		63,607
Total net assets (liabilities)		63,607
Capital and reserves
Called up share capital	3	100
Profit and loss account		63,507
Shareholders' funds		63,607

For the year ending 31 March 2014 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 11 July 2014

And signed on their behalf by:
D R Shayler, Director

3-SPACE (UK) LIMITED Registered Number 08548431

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover comprises revenue recognised by the company in respect of interior design and build services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Equipment - 25% - 33% straight line

2Tangible fixed assets

	£
Cost
Additions	4,508
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	4,508
Depreciation
Charge for the year	232
On disposals	-
At 31 March 2014	232
Net book values
At 31 March 2014	4,276

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
100 Ordinary shares of £1 each	100

During the period 100 ordinary shares were issued at par.