Mospace Limited - Accounts to registrar (filleted) - small 18.2

Mospace Limited - Accounts to registrar (filleted) - small 18.2

MOSPACE LIMITED - Company Information

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REGISTERED NUMBER: 07487907 (England and Wales)




















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2018

FOR

MOSPACE LIMITED
MOSPACE LIMITED (REGISTERED NUMBER: 07487907)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018




Page

Balance Sheet 1


MOSPACE LIMITED (REGISTERED NUMBER: 07487907)

BALANCE SHEET
31 JANUARY 2018

2018 2017
£    £    £    £   
FIXED ASSETS 927 1,236

CURRENT ASSETS 443 7,852

CREDITORS
Amounts falling due within one year (1,224 ) (3,130 )
NET CURRENT (LIABILITIES)/ASSETS (781 ) 4,722
TOTAL ASSETS LESS CURRENT
LIABILITIES
146
5,958

CAPITAL AND RESERVES 146 5,958

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mospace Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 07487907

Registered office: 124 High Street
Midsomer Norton
Radstock
Bath
BA3 2DA

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2018 and
31 January 2017:

2018 2017
£    £   
G M Druce
Balance outstanding at start of year 7,012 15,938
Amounts advanced 358 14,477
Amounts repaid (7,374 ) (23,403 )
Balance outstanding at end of year (4 ) 7,012

The loan was repaid shortly after the year end.

Interest was charged, where appropriate, at the official rate.



Page 1 continued...
MOSPACE LIMITED (REGISTERED NUMBER: 07487907)

BALANCE SHEET - continued
31 JANUARY 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 October 2018 and were signed by:





G M Druce - Director


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