Company Registration Number NI626969 (Northern Ireland)
A LIMINAL SPACE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
A LIMINAL SPACE LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1,096
1,913
Current assets
6,993
8,016
Creditors: amounts falling due within one year
(6,968)
(8,259)
Net current assets/(liabilities)
25
(243)
Total assets less current liabilities
1,121
1,670
Net assets
1,121
1,670
Capital and reserves
1,121
1,670
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The directors loan account balance at 30 September 2018 was £6,086. This loan does not attract any interest and has no fixed repayment date.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2018
2017
Number
Number
Employees
1
1
A LIMINAL SPACE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2018
30 September 2018
- 2 -
A Liminal Space Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 8 The Square, Hillsborough, Co Down, BT26 6AG.
For the year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 21 June 2019 and are signed on its behalf by:
Mr C O'Gorman
Director
Company Registration Number NI626969