Company Registration No. 10677764 (England and Wales)
Outer Space (Wye Valley) Limited
Unaudited accounts
for the period from 17 March 2017 to 31 March 2018
Outer Space (Wye Valley) Limited
Unaudited accounts
Contents
Outer Space (Wye Valley) Limited
Company Information
for the period from 17 March 2017 to 31 March 2018
Company Number
10677764 (England and Wales)
Registered Office
Green Lane Cottage
Orcop
Hereford
Herefordshire
HR2 8SF
Accountants
Wellington Consulting Ltd
Fairview
St Owens Cross
Hereford
Herefordshire
HR2 8LG
Outer Space (Wye Valley) Limited
Statement of financial position
as at
31 March 2018
Cash at bank and in hand
3,779
Creditors: amounts falling due within one year
(843)
Called up share capital
100
Profit and loss account
3,666
Shareholders' funds
3,766
For the period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 November 2018.
Alasdair Kirk
Director
Company Registration No. 10677764
Outer Space (Wye Valley) Limited
Notes to the Accounts
for the period from 17 March 2017 to 31 March 2018
Outer Space (Wye Valley) Limited is a private company, limited by shares, registered in England and Wales, registration number 10677764. The registered office is Green Lane Cottage, Orcop, Hereford, Herefordshire, HR2 8SF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
Charge for the period
225
Outer Space (Wye Valley) Limited
Notes to the Accounts
for the period from 17 March 2017 to 31 March 2018
6
Creditors: amounts falling due within one year
2018
Taxes and social security
703
Loans from directors
(40)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 1.