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REGISTERED NUMBER: 08706591 (England and Wales)















South London Makerspace

Unaudited Financial Statements for the Year Ended 30th September 2018






South London Makerspace (Registered number: 08706591)






Contents of the Financial Statements
for the year ended 30th September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


South London Makerspace

Company Information
for the year ended 30th September 2018







DIRECTORS: P G Court
Dr P J Hellyer
D W T Jones





REGISTERED OFFICE: 6, Vibart Gardens
London
SW2 3RJ





REGISTERED NUMBER: 08706591 (England and Wales)





ACCOUNTANTS: The Decimal Place
8 Blandfield Road
London
SW12 8BG

South London Makerspace (Registered number: 08706591)

Balance Sheet
30th September 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 62,817 29,195

CREDITORS
Amounts falling due within one
year

3

601

599
NET CURRENT ASSETS 62,216 28,596
TOTAL ASSETS LESS
CURRENT LIABILITIES

62,216

28,596

RESERVES
Income and expenditure account 62,216 28,596
62,216 28,596

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

South London Makerspace (Registered number: 08706591)

Balance Sheet - continued
30th September 2018


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27th June 2019 and
were signed on its behalf by:





D W T Jones - Director


South London Makerspace (Registered number: 08706591)

Notes to the Financial Statements
for the year ended 30th September 2018

1. STATUTORY INFORMATION

South London Makerspace is a private company, limited by guarantee , registered in
England and Wales. The company's registered number and registered office address
can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable,
excluding discounts, rebates, value added tax and other sales taxes.

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.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws
that have been enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax
assessments in periods different from those in which they are recognised in financial
statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the
reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent
that it is probable that they will be recovered against the reversal of deferred tax
liabilities or other future taxable profits.

South London Makerspace (Registered number: 08706591)

Notes to the Financial Statements - continued
for the year ended 30th September 2018

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2018 2017
£    £   
Trade creditors 1 -
Accruals and deferred income 600 599
601 599