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REGISTERED NUMBER: 05946375 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Spacewall Services Ltd.

Spacewall Services Ltd. (Registered number: 05946375)

Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Spacewall Services Ltd.

Company Information
for the Year Ended 30 September 2016







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

Spacewall Services Ltd. (Registered number: 05946375)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 848 1,131

CURRENT ASSETS
Debtors 3,304 1,602
Cash at bank 4,368 8,202
7,672 9,804
CREDITORS
Amounts falling due within one year (490 ) 2,676
NET CURRENT ASSETS 8,162 7,128
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,010

8,259

CAPITAL AND RESERVES
Called up share capital 3 102 102
Profit and loss account 8,908 8,157
SHAREHOLDERS' FUNDS 9,010 8,259

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 30 June 2017 and were signed by:





J Brownsmead - Director


Spacewall Services Ltd. (Registered number: 05946375)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016


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 January 2015).

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 2015
and 30 September 2016 14,115
DEPRECIATION
At 1 October 2015 12,984
Charge for year 283
At 30 September 2016 13,267
NET BOOK VALUE
At 30 September 2016 848
At 30 September 2015 1,131

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
102 Ordinary £1 102 102