Abbreviated Company Accounts - WHITE SELF STORAGE (UNIT 5) LIMITED

Abbreviated Company Accounts - WHITE SELF STORAGE (UNIT 5) LIMITED

WHITE SELF STORAGE (UNIT 5) LIMITED - Company Information

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Registered Number 08205056

WHITE SELF STORAGE (UNIT 5) LIMITED

Abbreviated Accounts

30 September 2016

WHITE SELF STORAGE (UNIT 5) LIMITED Registered Number 08205056

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 17,773 13,698
17,773 13,698
Current assets
Debtors 59,630 53,530
Cash at bank and in hand 31,937 12,058
91,567 65,588
Creditors: amounts falling due within one year (45,163) (30,745)
Net current assets (liabilities) 46,404 34,843
Total assets less current liabilities 64,177 48,541
Total net assets (liabilities) 64,177 48,541
Capital and reserves
Called up share capital 100 100
Other reserves 64,077 48,441
Shareholders' funds 64,177 48,541
  • For the year ending 30 September 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 12 June 2017

And signed on their behalf by:
G White, Director

WHITE SELF STORAGE (UNIT 5) LIMITED Registered Number 08205056

Notes to the Abbreviated Accounts for the period ended 30 September 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 effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2015 13,698
Additions 10,000
Disposals -
Revaluations -
Transfers -
At 30 September 2016 23,698
Depreciation
At 1 October 2015 -
Charge for the year 5,925
On disposals -
At 30 September 2016 5,925
Net book values
At 30 September 2016 17,773
At 30 September 2015 13,698