Abbreviated Company Accounts - WHITE SELF STORAGE (CHESHIRE) LIMITED

Abbreviated Company Accounts - WHITE SELF STORAGE (CHESHIRE) LIMITED

WHITE SELF STORAGE (CHESHIRE) LIMITED - Company Information

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Registered Number 08204835

WHITE SELF STORAGE (CHESHIRE) LIMITED

Abbreviated Accounts

30 September 2015

WHITE SELF STORAGE (CHESHIRE) LIMITED Registered Number 08204835

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 541,822 431,875
541,822 431,875
Current assets
Debtors 16,289 44,724
Cash at bank and in hand 48 -
16,337 44,724
Creditors: amounts falling due within one year (369,639) (459,817)
Net current assets (liabilities) (353,302) (415,093)
Total assets less current liabilities 188,520 16,782
Creditors: amounts falling due after more than one year (139,340) (2,236)
Total net assets (liabilities) 49,180 14,546
Capital and reserves
Called up share capital 2 1
Other reserves 49,178 14,545
Shareholders' funds 49,180 14,546
  • For the year ending 30 September 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 6 June 2016

And signed on their behalf by:
J White, Director

WHITE SELF STORAGE (CHESHIRE) LIMITED Registered Number 08204835

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2014 431,875
Additions 321,404
Disposals (30,850)
Revaluations -
Transfers -
At 30 September 2015 722,429
Depreciation
At 1 October 2014 -
Charge for the year 180,607
On disposals -
At 30 September 2015 180,607
Net book values
At 30 September 2015 541,822
At 30 September 2014 431,875