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REGISTERED NUMBER:
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COUNTY HALL SPACE LIMITED |
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2016 |
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REGISTERED NUMBER:
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COUNTY HALL SPACE LIMITED |
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2016 |
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COUNTY HALL SPACE LIMITED (REGISTERED NUMBER: 04564926) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2016 |
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Company Information | 1 |
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Abridged Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 | to | 6 |
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COUNTY HALL SPACE LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST DECEMBER 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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AUDITORS: |
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Chartered Accountants and Statutory Auditors |
Richmond House |
Walkern Road |
Stevenage |
Hertfordshire |
SG1 3QP |
COUNTY HALL SPACE LIMITED (REGISTERED NUMBER: 04564926) |
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ABRIDGED STATEMENT OF FINANCIAL POSITION |
31ST DECEMBER 2016 |
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2016 | 2015 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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COUNTY HALL SPACE LIMITED (REGISTERED NUMBER: 04564926) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2016 |
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1. | STATUTORY INFORMATION |
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County Hall Space Limited is a
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The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard |
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose |
related party transactions with wholly owned subsidiaries within the group. |
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Significant judgements and estimates |
No significant judgements or estimates have had to be made by the directors in preparing these |
financial statements. |
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Turnover |
Turnover represents the total invoice value, excluding value added tax, trade discounts and all other |
taxes of sales made during the year. |
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Income recognition |
Income is recognised when goods have been delivered and services supplied to customers such that |
risks and rewards of ownership have transferred to them. |
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Tangible fixed assets |
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Long leasehold | - |
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Fixtures and fittings | - |
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COUNTY HALL SPACE LIMITED (REGISTERED NUMBER: 04564926) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST DECEMBER 2016 |
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3. | ACCOUNTING POLICIES - continued |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income |
Statement, except to the extent that it relates to items recognised in other comprehensive income |
or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the statement of financial position date. |
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Deferred tax |
Deferred tax is recognised in respect of all material timing differences that have originated but not |
reversed at the statement of financial position date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods |
different from those in which they are recognised in financial statements. Deferred tax is measured |
using tax rates and laws that have been enacted or substantively enacted by the year end and that |
are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is |
probable that they will be recovered against the reversal of deferred tax liabilities or other future |
taxable profits. |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling |
at the statement of financial position date. Transactions in foreign currencies are translated into |
sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into |
account in arriving at the operating result. |
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Leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the |
period of the lease. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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COUNTY HALL SPACE LIMITED (REGISTERED NUMBER: 04564926) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST DECEMBER 2016 |
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5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
Cost |
At 1st January 2016 |
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Additions |
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Disposals | ( |
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At 31st December 2016 |
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Depreciation |
At 1st January 2016 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31st December 2016 |
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Net book value |
At 31st December 2016 |
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At 31st December 2015 |
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6. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
2016 | 2015 |
£ | £ |
Other Debtors |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 | 200,000 | 200,000 |
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8. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
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The Report of the Auditors was unqualified. |
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for and on behalf of
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COUNTY HALL SPACE LIMITED (REGISTERED NUMBER: 04564926) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST DECEMBER 2016 |
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9. | IMMEDIATE PARENT COMPANY |
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The immediate parent company is All About Quality Limited, a company incorporated in England and |
Wales. The company's registered office is The Riverside Building, County Hall, Westminster Bridge |
Road, London, SE1 7PB which is the principal place of business. |
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On 1st January 2017, the shares in All About Quality Limited were acquired by London Sky Garden |
Limited, a company incorporated in England and Wales. The company's registered office is Riverside |
Building, County Hall, Westminster Bridge, London, SE1 7PB. From 1st January 2017, London Sky |
Garden Limited is the ultimate parent undertaking of the company. |
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10. | TRANSITION TO FINANCIAL REPORTING STANDARD 102 SECTION 1A |
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This is the first year that the company has presented its results in accordance with the provisions of |
Section 1A "Small Entities" of Financial Reporting Standard 102. The last financial statements under |
the provisions of UK GAAP were for the year ended 31 December 2015. The date of the transition |
to Section 1A "Small Entities" of Financial Reporting Standard 102 was 1 January 2015. There has |
been no effect on the financial statements arising from the transition from UK GAAP as previously |
reported and Section 1A "Small Entities" of Financial Reporting Standard 102. |