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REGISTERED NUMBER:
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SHED SPACE PROJECTS LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 10 JULY 2017 TO 31 JULY 2018 |
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REGISTERED NUMBER:
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SHED SPACE PROJECTS LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 10 JULY 2017 TO 31 JULY 2018 |
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SHED SPACE PROJECTS LIMITED (REGISTERED NUMBER: 10857112) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 10 JULY 2017 TO 31 JULY 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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SHED SPACE PROJECTS LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 10 JULY 2017 TO 31 JULY 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
27a Lidget Hill |
Pudsey |
Leeds |
West Yorkshire |
LS28 7LG |
SHED SPACE PROJECTS LIMITED (REGISTERED NUMBER: 10857112) |
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BALANCE SHEET |
31 JULY 2018 |
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Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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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 | 7 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
8 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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( |
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The director acknowledges her 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. |
SHED SPACE PROJECTS LIMITED (REGISTERED NUMBER: 10857112) |
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BALANCE SHEET - continued |
31 JULY 2018 |
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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 director on
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SHED SPACE PROJECTS LIMITED (REGISTERED NUMBER: 10857112) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 10 JULY 2017 TO 31 JULY 2018 |
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1. | STATUTORY INFORMATION |
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Shed Space Projects Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents the value of services provided under contracts to the extent that there is a right to |
consideration and is recorded at the value of the consideration due. Where a contract has only been |
partially completed at the balance sheet date turnover represents the value of the service provided to |
date based on a proportion of the total expected consideration at 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 within one year'. |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured |
at cost less any accumulated amortisation and any accumulated impairment losses. |
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A franchise licence is being amortised evenly over the estimated useful life of ten years. |
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Tangible fixed assets |
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Computer equipment | - |
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Taxation |
Taxation for the period 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 balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet 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 period 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. |
SHED SPACE PROJECTS LIMITED (REGISTERED NUMBER: 10857112) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 10 JULY 2017 TO 31 JULY 2018 |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | INTANGIBLE FIXED ASSETS |
Other |
intangible |
assets |
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COST |
Additions |
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At 31 July 2018 |
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AMORTISATION |
Charge for period |
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At 31 July 2018 |
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NET BOOK VALUE |
At 31 July 2018 |
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5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
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At 31 July 2018 |
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DEPRECIATION |
Charge for period |
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At 31 July 2018 |
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NET BOOK VALUE |
At 31 July 2018 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
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Other debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Bank loans and overdrafts |
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Taxation and social security |
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Other creditors |
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SHED SPACE PROJECTS LIMITED (REGISTERED NUMBER: 10857112) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 10 JULY 2017 TO 31 JULY 2018 |
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8. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
£ |
Bank loans |
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Other creditors |
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