Abbreviated Company Accounts - S F STORAGE LIMITED

S F STORAGE LIMITED - Company Information

05870210 S F STORAGE LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 05870210 2014-08-01 2015-07-31 05870210 2015-07-31 05870210 2014-07-31 05870210 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 05870210 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 05870210

S F STORAGE LIMITED

Abbreviated Accounts

31 July 2015

S F STORAGE LIMITED Registered Number 05870210

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		-	165
Cash at bank and in hand		-	28
		-	193
Creditors: amounts falling due within one year		(19,756)	(19,949)
Net current assets (liabilities)		(19,756)	(19,756)
Total assets less current liabilities		(19,756)	(19,756)
Total net assets (liabilities)		(19,756)	(19,756)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(19,856)	(19,856)
Shareholders' funds		(19,756)	(19,756)

For the year ending 31 July 2015 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.

Approved by the Board on 11 April 2016

And signed on their behalf by:
S Fielding, Director

S F STORAGE LIMITED Registered Number 05870210

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have
been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (effective April 2008).

Other accounting policies
Deferred taxation
Full provision is made for deferred tax assets and liabilities arising from all timing differences between the recognition of gains and losses in the financial statements and recognition in the tax computation.
A net deferred tax asset is recognised only if it can be regarded as more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.
Deferred tax assets and liabilities are calculated at the tax rates expected to be effective at the time the timing differences are expected to reverse.
Deferred tax assets and liabilities are not discounted.

OTHER NOTES TO THE ACCOUNTS:

TRANSACTIONS WITH DIRECTOR
Included in other creditors is an amount of £19,299 (2014: £14,843) owed to Mr S Fielding. All transactions were treated at arms length.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100