REGISTERED NUMBER: 05946375 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2013

for

Spacewall Services Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Brownsmead

SECRETARY:

Jackson-Scott Associates Ltd

REGISTERED OFFICE:

533 Kingston Road

Raynes Park

London

SW20 8SF

REGISTERED NUMBER:

05946375 (England and Wales)

ACCOUNTANTS:

Jackson-Scott Associates Ltd.

100 Gilders Road

Chessington

Surrey

KT9 2AN

FIXED ASSETS

Tangible assets

2

2,014

2,687

CURRENT ASSETS

Debtors

8,067

8,158

Cash at bank

4,206

8,033

12,273

16,191

CREDITORS

Amounts falling due within one year

7,797

6,765

NET CURRENT ASSETS

4,476

9,426

TOTAL ASSETS LESS CURRENT LIABILITIES

6,490

12,113

CAPITAL AND RESERVES

Called up share capital

3

102

102

Profit and loss account

6,388

12,011

SHAREHOLDERS' FUNDS

6,490

12,113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 June 2014 and were signed by:

J Brownsmead - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2012

and 30 September 2013

14,115

DEPRECIATION

At 1 October 2012

11,428

Charge for year

673

At 30 September 2013

12,101

NET BOOK VALUE

At 30 September 2013

2,014

At 30 September 2012

2,687

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.13

30.9.12

value:

£

£

102

Ordinary

£1

102

102