The Craggs Personal Storage Limited - Abbreviated accounts 16.1

The Craggs Personal Storage Limited - Abbreviated accounts 16.1

THE CRAGGS PERSONAL STORAGE LIMITED - Company Information

Print Friendly Version

07759455 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure077594552015-03-31077594552016-03-31077594552015-04-012016-03-31077594552014-03-31077594552014-04-012015-03-31077594552015-03-3107759455ns12:England2015-04-012016-03-3107759455ns14:PoundSterling2015-04-012016-03-3107759455ns7:Director12015-04-012016-03-3107759455ns7:Director22015-04-012016-03-3107759455ns7:OrdinaryShareClass12015-04-012016-03-3107759455ns7:Director32015-04-012016-03-3107759455ns7:Director42015-04-012016-03-3107759455ns7:RegisteredOffice2015-04-012016-03-3107759455ns7:EntityAccountantsOrAuditors2015-04-012016-03-3107759455ns5:FixturesFittings2015-04-012016-03-3107759455ns7:OrdinaryShareClass12016-03-3107759455ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 07759455 (England and Wales)

















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

THE CRAGGS PERSONAL STORAGE LIMITED

THE CRAGGS PERSONAL STORAGE LIMITED (REGISTERED NUMBER: 07759455)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

THE CRAGGS PERSONAL STORAGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: C Bingham
Mrs H L Bingham
R E Thornber
Mrs J A Thornber





REGISTERED OFFICE: The Craggs Country Bus Park
New Road
Cragg Vale
Hebden Bridge
West Yorkshire
HX7 5TT





REGISTERED NUMBER: 07759455 (England and Wales)





ACCOUNTANTS: Cresswells
Barclays Bank Chambers
Market Street
Hebden Bridge
West Yorkshire
HX7 6AD
Page 1
THE CRAGGS PERSONAL STORAGE LIMITED (REGISTERED NUMBER: 07759455)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 26,522 28,416

CURRENT ASSETS
Debtors 92,803 58,156
Cash at bank and in hand 3,802 6,851
96,605 65,007
CREDITORS
Amounts falling due within one year 40,101 35,123
NET CURRENT ASSETS 56,504 29,884
TOTAL ASSETS LESS CURRENT
LIABILITIES
83,026
58,300

PROVISIONS FOR LIABILITIES 5,304 5,683
NET ASSETS 77,722 52,617

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 77,622 52,517
SHAREHOLDERS' FUNDS 77,722 52,617

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 24 November 2016 and were signed
on its behalf by:




C Bingham - Director



Mrs H L Bingham - Director


The notes form part of these abbreviated accounts

Page 2
THE CRAGGS PERSONAL STORAGE LIMITED (REGISTERED NUMBER: 07759455)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods.

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

Fixtures and fittings - over 15 years

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line
basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 28,416
DEPRECIATION
Charge for year 1,894
At 31 March 2016 1,894
NET BOOK VALUE
At 31 March 2016 26,522
At 31 March 2015 28,416

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 3