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1
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frs-countries:EnglandWales
2016-04-01
2017-03-31
Spacemoves Limited
Unaudited Financial Statements
For The Year Ended 31 March 2018
Gilbert Finance & Accounting LLP
Unaudited Financial Statements
Balance Sheet
Registered number:
06659750
|
2018 |
2017 |
|
Notes |
£ |
£ |
£ |
£ |
FIXED ASSETS |
Tangible Assets |
2
|
|
61
|
|
81
|
Investments |
3
|
|
660
|
|
660
|
|
|
|
|
|
|
|
|
|
721
|
|
741
|
CURRENT ASSETS |
Debtors |
4
|
2
|
|
1,616
|
|
Cash at bank and in hand |
|
146
|
|
2,448
|
|
|
|
|
|
|
|
|
148
|
|
4,064
|
|
Creditors: Amounts Falling Due Within One Year |
5
|
(2,566
)
|
|
(5,305
)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
(2,418
)
|
|
(1,241
)
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
(1,697
)
|
|
(500
)
|
|
|
|
|
|
|
NET ASSETS |
|
|
(1,697
)
|
|
(500
)
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
6
|
|
2
|
|
2
|
Profit and Loss Account |
|
|
(1,699
)
|
|
(502
)
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
(1,697)
|
|
(500)
|
|
|
|
|
|
|
Page 1
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
-
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
- The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings |
25% reducing balance basis
|
2.
Tangible Assets
|
|
|
Fixtures & Fittings |
|
£ |
Cost |
As at 1 April 2017 |
9,635
|
|
|
As at 31 March 2018 |
9,635
|
|
|
Depreciation |
As at 1 April 2017 |
9,554
|
Provided during the period |
20
|
|
|
As at 31 March 2018 |
9,574
|
|
|
Net Book Value |
As at 31 March 2018 |
61
|
|
|
As at 1 April 2017 |
81
|
|
|
Page 3
3.
Investments
|
Unlisted |
|
£ |
Cost |
As at 1 April 2017 |
660
|
|
|
As at 31 March 2018 |
660
|
|
|
Provision |
As at 1 April 2017 |
-
|
|
|
As at 31 March 2018 |
-
|
|
|
Net Book Value |
As at 31 March 2018 |
660
|
|
|
As at 1 April 2017 |
660
|
|
|
4.
Debtors
|
2018 |
|
2017 |
|
£ |
|
£ |
Due within one year |
Director's loan account |
-
|
|
1,614
|
Called up share capital not paid |
2
|
|
2
|
|
|
|
|
|
2
|
|
1,616
|
|
|
|
|
5.
Creditors: Amounts Falling Due Within One Year
|
2018 |
|
2017 |
|
£ |
|
£ |
VAT |
50
|
|
-
|
Other creditors |
-
|
|
280
|
Accruals and deferred income |
-
|
|
2,760
|
Director's loan account |
2,516
|
|
2,265
|
|
|
|
|
|
2,566
|
|
5,305
|
|
|
|
|
6.
Share Capital
|
2018 |
|
2017 |
Call Up Share Capital not Paid |
2
|
|
2
|
|
|
|
|
Amount of Allotted, Call Up Share Capital |
2
|
|
2
|
|
|
|
|
Page 4