Registered number
South London Makerspace
Abbreviated Accounts
30 September 2016
South London Makerspace
Registered number: 08706591
Abbreviated Balance Sheet
as at 30 September 2016
Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 10,181 5,897
Creditors: amounts falling due within one year (598) (599)
Net current assets 9,583 5,298
Net assets 9,583 5,298
Capital and reserves
Profit and loss account 9,583 5,298
Shareholders' funds 9,583 5,298
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr T Newsom
Approved by the board on 7 November 2016
South London Makerspace
Notes to the Abbreviated Accounts
for the year ended 30 September 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Company Limited by Guarantee
The Company is Limited by Guarantee
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