B Storage Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04862184 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

B Storage Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B Hazan

SECRETARY:

N Hazan

REGISTERED OFFICE:

5 North End Road

London

NW11 7RJ

REGISTERED NUMBER:

04862184 (England and Wales)

ACCOUNTANTS:

Martin+Heller

Chartered Accountants

5 North End Road

London

NW11 7RJ

FIXED ASSETS

Tangible assets

2

396

528

CURRENT ASSETS

Debtors

29,800

22,446

Cash at bank and in hand

6,423

3,969

36,223

26,415

CREDITORS

Amounts falling due within one year

17,149

10,766

NET CURRENT ASSETS

19,074

15,649

TOTAL ASSETS LESS CURRENT LIABILITIES

19,470

16,177

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

19,468

16,175

SHAREHOLDERS' FUNDS

19,470

16,177

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 17 March 2016 and were signed by:

B Hazan - Director

1.	ACCOUNTING POLICIES

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 net invoiced sales of services, excluding value added tax.

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 - 25% on reducing balance basis

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

At 1 September 2014

and 31 August 2015

6,371

DEPRECIATION

At 1 September 2014

5,843

Charge for year

132

At 31 August 2015

5,975

NET BOOK VALUE

At 31 August 2015

396

At 31 August 2014

528

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

£

2

Ordinary

£1

2

2