Vectis Storage Limited - Accounts to registrar - small 16.3

Vectis Storage Limited - Accounts to registrar - small 16.3


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REGISTERED NUMBER: 04114791 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2016

FOR

VECTIS STORAGE LIMITED

VECTIS STORAGE LIMITED (REGISTERED NUMBER: 04114791)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2016










Page

Company Information 1

Balance Sheet 2


VECTIS STORAGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2016







DIRECTORS: C Bedford
R K Harrison
R A Harrison
Mrs C Bedford





REGISTERED OFFICE: Osborne Stable Block
York Avenue
East Cowes
Isle of Wight
PO32 6QY





REGISTERED NUMBER: 04114791 (England and Wales)





ACCOUNTANTS: Bright Brown Limited
Chartered Accountants
Exchange House
St. Cross Lane
Newport
Isle of Wight
PO30 5BZ

VECTIS STORAGE LIMITED (REGISTERED NUMBER: 04114791)

BALANCE SHEET
31 MAY 2016

2016 2015
£    £    £    £   
FIXED ASSETS 143,757 128,537

CURRENT ASSETS 78,917 23,054

CREDITORS
Amounts falling due within one year (121,392 ) (89,542 )
NET CURRENT LIABILITIES (42,475 ) (66,488 )
TOTAL ASSETS LESS CURRENT LIABILITIES 101,282 62,049

CAPITAL AND RESERVES 101,282 62,049

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18 November 2016 and were signed on its
behalf by:





R K Harrison - Director