ROMSEY SELF STORAGE LIMITED Accounts filed on 30-09-2014

ROMSEY SELF STORAGE LIMITED Accounts filed on 30-09-2014

ROMSEY SELF STORAGE LIMITED - Company Information

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ROMSEY SELF STORAGE LIMITED




Company Registration Number:
07789238 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

ROMSEY SELF STORAGE LIMITED

Contents of the Financial Statements
for the Period Ended 30th September 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

ROMSEY SELF STORAGE LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Ian Thomas
Registered office: Gardners Cottage Casbrook Common
Braishfield
Romsey
Hampshire
SO51 0PU
Company Registration Number: 07789238 (England and Wales)

ROMSEY SELF STORAGE LIMITED

Directors' Report Period Ended 30th September 2014

The directors present their report with the financial statements of the company for the period ended 30th September 2014

Principal activities
The principal activity of the company in the period under review was:
The principal activity of the company in the year under review was that of Self Storage and Removal Services within the United Kingdom.

Directors
The directors shown below have held office during the whole of the period from
01st October 2013 to 30th September 2014
Ian Thomas

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 30 April 2015
And Signed On Behalf Of The Board By:

Name: Ian Thomas
Status: Director

ROMSEY SELF STORAGE LIMITED

Profit and Loss Account

for the Period Ended 30th September 2014

Notes 2014
£		 2013
£
Turnover: 42,844 24,415
Cost of sales: 38,444 1,834
Gross profit or (loss): 4,400 22,581
Administrative expenses: , 22,476 47,759
Operating profit or (loss): ( 18,076 ) ( 25,178 )
Profit or (loss) on ordinary activities before taxation: ( 18,076 ) ( 25,178 )
Profit or (loss) for the financial year: ( 18,076 ) ( 25,178 )

The notes form part of these financial statements

ROMSEY SELF STORAGE LIMITED

Statement of total recognised gains and losses
30th September 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

ROMSEY SELF STORAGE LIMITED

Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 6,080 0
Total fixed assets: 6,080 0
Current assets
Debtors: - 2,546
Cash at bank and in hand: 3,000 1,385
Total current assets: 3,000 3,931
Creditors: amounts falling due within one year 60,750 27,108
Net current assets (liabilities): ( 57,750 ) ( 23,177 )
Total assets less current liabilities: ( 51,670 ) ( 23,177 )
Creditors: amounts falling due after more than one year: 1,583 2,000
Total net assets (liabilities): ( 53,253 ) ( 25,177 )

The notes form part of these financial statements

ROMSEY SELF STORAGE LIMITED

Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 53,254 ) ( 25,178 )
Total shareholders funds: ( 53,253 ) ( 25,177 )

For the year ending 30 September 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ian Thomas
Status: Director

The notes form part of these financial statements

ROMSEY SELF STORAGE LIMITED

Notes to the Financial Statements
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective March 2000)

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life Fixtures and fittings 0.20 * Vehicles 0.20 * * these assets will initially be written off 50% in first year and 20% there after in future years

ROMSEY SELF STORAGE LIMITED

Notes to the Financial Statements
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st October 2013: - 0 - 0 - 0
    Additions: - 10,000 - 7,600 - 17,600
    At 30th September 2014: - 10,000 - 7,600 - 17,600
    Depreciation
    Charge for year: - 10,000 - 1,520 - 11,520
    At 30th September 2014: - 10,000 - 1,520 - 11,520
    Net book value
    At 30th September 2014: - 0 - 6,080 - 6,080
    At 30th September 2013: - 0 - 0 - 0

ROMSEY SELF STORAGE LIMITED

Notes to the Financial Statements
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1