Abbreviated Company Accounts - THE SAFETY DEPOSIT CENTRE LTD

Abbreviated Company Accounts - THE SAFETY DEPOSIT CENTRE LTD

THE SAFETY DEPOSIT CENTRE LTD - Company Information

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Registered Number 08476353

THE SAFETY DEPOSIT CENTRE LTD

Abbreviated Accounts

31 May 2016

THE SAFETY DEPOSIT CENTRE LTD Registered Number 08476353

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 247,347 265,078
247,347 265,078
Current assets
Debtors 31,637 42,629
Cash at bank and in hand 29,768 907
61,405 43,536
Creditors: amounts falling due within one year (294,110) (123,094)
Net current assets (liabilities) (232,705) (79,558)
Total assets less current liabilities 14,642 185,520
Creditors: amounts falling due after more than one year (91,907) (300,918)
Total net assets (liabilities) (77,265) (115,398)
Capital and reserves
Called up share capital 100 100
Profit and loss account (77,365) (115,498)
Shareholders' funds (77,265) (115,398)
  • For the year ending 31 May 2016 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 February 2017

And signed on their behalf by:
Mina Kumari, Director

THE SAFETY DEPOSIT CENTRE LTD Registered Number 08476353

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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.

2Tangible fixed assets
£
Cost
At 1 June 2015 301,595
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 301,595
Depreciation
At 1 June 2015 36,517
Charge for the year 17,731
On disposals -
At 31 May 2016 54,248
Net book values
At 31 May 2016 247,347
At 31 May 2015 265,078