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REGISTERED NUMBER: 06939197 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Space PR Limited

Space PR Limited (Registered number: 06939197)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Balance Sheet 1

Notes to the Financial Statements 2


Space PR Limited (Registered number: 06939197)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,764 1,300

CURRENT ASSETS
Debtors 5 42,458 32,604
Cash at bank 214,475 190,384
256,933 222,988
CREDITORS
Amounts falling due within one year 6 49,833 45,306
NET CURRENT ASSETS 207,100 177,682
TOTAL ASSETS LESS CURRENT
LIABILITIES

210,864

178,982

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 210,854 178,972
SHAREHOLDERS' FUNDS 210,864 178,982

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 7 November 2018 and were signed by:





Mrs F Rivington - Director


Space PR Limited (Registered number: 06939197)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Space PR Limited is a private company, limited by shares, registered in England. It's registered office is The
Barn, Hall Mews, Boston Spa, Wetherby, LS23 6DT and it's registered number is 06939197.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of work done for customers during the year.

Tangible fixed assets
Depreciation is provided on tangible fixed assets to write them off over their estimated useful lives at the rate of
25% pa reducing balance.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

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 profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

Space PR Limited (Registered number: 06939197)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017 3,857
Additions 3,719
At 31 March 2018 7,576
DEPRECIATION
At 1 April 2017 2,557
Charge for year 1,255
At 31 March 2018 3,812
NET BOOK VALUE
At 31 March 2018 3,764
At 31 March 2017 1,300

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 40,824 32,604
Other debtors 1,634 -
42,458 32,604

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors 5,011 595
Taxation and social security 32,153 41,178
Other creditors 12,669 3,533
49,833 45,306