Self Storage Units UK Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09082688 (England and Wales)

SELF STORAGE UNITS UK LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

12 JUNE 2014 TO 30 JUNE 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

T J Barcelo

REGISTERED OFFICE:

108A Chester Road East

Shotton

Deeside

Flintshire

CH5 1QD

REGISTERED NUMBER:

09082688 (England and Wales)

ACCOUNTANTS:

John Davies and Co

St Andrews House

Yale Business Village

Ellice Way

Wrexham

Wrexham CB

LL13 7YL

FIXED ASSETS

Tangible assets

2

3,834

CURRENT ASSETS

Debtors

1,167

Cash at bank

1,198

2,365

CREDITORS

Amounts falling due within one year

10,915

NET CURRENT LIABILITIES

(8,550

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,716

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(4,717

)

SHAREHOLDERS' FUNDS

(4,716

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 January 2016 and were signed by:

T J Barcelo - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on a going concern basis. The company director and major

creditors have all expressed their continued support of the company.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents gross income for services provided in the period. Income is recognised as it

becomes due for payment.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,392

At 30 June 2015

4,392

DEPRECIATION

Charge for period

558

At 30 June 2015

558

NET BOOK VALUE

At 30 June 2015

3,834

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1.00

1