Shurgard Services UK Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 04466097 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

SHURGARD SERVICES UK LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J Kreusch

REGISTERED OFFICE:

2 A C Court

High Street

Thames Ditton

Surrey

KT7 0SR

REGISTERED NUMBER:

04466097 (England and Wales)

CREDITORS

Amounts falling due within one year

3

1,095,660

NET CURRENT LIABILITIES

(1,095,660

)

(1,095,660

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,095,660

)

(1,095,660

)

CAPITAL AND RESERVES

Called up share capital

550,001

Retained earnings

(1,645,661

)

(1,645,661

)

SHAREHOLDERS' FUNDS

(1,095,660

)

(1,095,660

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 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 director on 8 April 2019 and were signed by:

J Kreusch - Director

1.	STATUTORY INFORMATION

Shurgard Services UK Limited is a private company, limited by shares , 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.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.18

31.12.17

£

Amounts owed to group undertakings

1,095,660