Company Registration No. 10321993 (England and Wales)
Anomalous Space Ltd
Unaudited accounts
for the period from 10 August 2016 to 31 March 2017
Anomalous Space Ltd
Unaudited accounts
Contents
Anomalous Space Ltd
Company Information
for the period from 10 August 2016 to 31 March 2017
Directors
Samuel Richard Kingfisher
Anthony Price
Company Number
10321993 (England and Wales)
Registered Office
20 KENTISH TOWN ROAD
LONDON
NW1 9NX
ENGLAND
Accountants
Accounts and Legal Consultants Limited
Grand Union House
20 Kentish Town Road
London
NW1 9NX
Anomalous Space Ltd
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
53,122
Creditors: amounts falling due within one year
(82,173)
Net current liabilities
(21,897)
Called up share capital
120
Profit and loss account
(730)
For the period ending 31 March 2017 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 directors acknowledge their 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 22 December 2017.
Samuel Richard Kingfisher
Director
Company Registration No. 10321993
Anomalous Space Ltd
Notes to the Accounts
for the period from 10 August 2016 to 31 March 2017
Anomalous Space Ltd is a private company, limited by shares, registered in England and Wales, registration number 10321993. The registered office is 20 KENTISH TOWN ROAD, LONDON, NW1 9NX, ENGLAND.
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.
The financial statements have been prepared on a going concern basis on the grounds that the Directors have confirmed they will continue to support the company.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% reducing balance basis
Computer equipment
20% reducing balance basis
Anomalous Space Ltd
Notes to the Accounts
for the period from 10 August 2016 to 31 March 2017
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
17,749
6,293
24,042
At 31 March 2017
17,749
6,293
24,042
Charge for the period
2,034
721
2,755
At 31 March 2017
2,034
721
2,755
At 31 March 2017
15,715
5,572
21,287
Amounts due from group undertakings etc.
2,530
Accrued income and prepayments
836
6
Creditors: amounts falling due within one year
2017
Taxes and social security
16,965
Loans from directors
1,541
Allotted, called up and fully paid:
120 Ordinary shares of £1 each
120
Shares issued during the period:
20 Ordinary shares of £1 each
20
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Transactions with related parties
Management fees of £770 were paid in the period to 'Anomalous Collective Ltd', a shareholder in the company and a company in which directors Samuel Richard Kingfisher and Antony Price are directors and majority shareholders. The Company is owed a balance of £2,530 from 'Anomalous Collective Ltd' at the period end.
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Average number of employees
During the period the average number of employees was 0.