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Abbreviated Unaudited Accounts |
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for the Period 13 February 2015 to 28 February 2016 |
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for |
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London Spacelet Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 13 February 2015 to 28 February 2016 |
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for |
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London Spacelet Ltd |
London Spacelet Ltd (Registered number: 09437887) |
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Contents of the Abbreviated Accounts |
for the Period 13 February 2015 to 28 February 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
London Spacelet Ltd |
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Company Information |
for the Period 13 February 2015 to 28 February 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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London Spacelet Ltd (Registered number: 09437887) |
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Abbreviated Balance Sheet |
28 February 2016 |
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Notes | £ |
CURRENT ASSETS |
Debtors |
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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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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
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The financial statements were approved by the Board of Directors on
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London Spacelet Ltd (Registered number: 09437887) |
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Notes to the Abbreviated Accounts |
for the Period 13 February 2015 to 28 February 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The accounts have been prepared on the going concern basis. In assessing whether the going concern |
assumption is appropriate, the directors have taken into account all relevant information about the future |
trading including profit and cash forecasts. The business is cash generative and this is expected to continue. |
It is therefore considered appropriate to adopt the going concern basis of accounting in the preparation of the |
financial statements. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies |
as a small company. |
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Turnover |
Rental income is recognised on an accrual basis. Rents receivable from tenants represents rents and |
service charges receivable in the period. |
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Turnover represents the value of services provided on the contracts to the extent that there is a right of |
consideration and is recorded at the value of the consideration. Where a contract has been partially |
completed at the balance sheet date, turnover represents the value of the services provided to date based |
on a proportion of the total expected consideration and completion. Where payments are received from |
customers in advance of services provided, the amounts are recorded as deferred income and included as |
part of creditors due in one year. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 1 |
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