ROMSEY SELF STORAGE LIMITED Accounts filed on 30-09-2013
ROMSEY SELF STORAGE LIMITED Accounts filed on 30-09-2013
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 2012
End date: 30th September 2013
SUBMITTED
ROMSEY SELF STORAGE LIMITED
Contents of the Financial Statements
for the Period Ended
30th September 2013
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 2013
Director: |
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Registered office: |
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Hampshire | ||
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Company Registration Number: |
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ROMSEY SELF STORAGE LIMITED
Directors' Report Period Ended 30th September 2013
The directors present their report with the financial statements of the company for the period ended 30th September 2013
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st October 2012 to 30th September 2013
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
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 2013
Notes | 2013 £ |
2012 £ |
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Turnover: |
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Gross profit or (loss): |
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Administrative expenses: | , |
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Operating profit or (loss): | ( |
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Profit or (loss) on ordinary activities before taxation: | ( |
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Profit or (loss) for the financial year: | ( |
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The notes form part of these financial statements
ROMSEY SELF STORAGE LIMITED
Statement of total recognised gains and losses
30th September 2013
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 2013
Notes | 2013 £ |
2012 £ |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
ROMSEY SELF STORAGE LIMITED
Balance sheet
As at 30th September 2013
continued
Notes | 2013 £ |
2012 £ |
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Capital and reserves | |||
Called up share capital: | 2 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
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 2013
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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