Abbreviated Company Accounts - WHITE SELF STORAGE (CHESHIRE) LIMITED

Abbreviated Company Accounts - WHITE SELF STORAGE (CHESHIRE) LIMITED

WHITE SELF STORAGE (CHESHIRE) LIMITED - Company Information

Print Friendly Version

Registered Number 08204835

WHITE SELF STORAGE (CHESHIRE) LIMITED

Abbreviated Accounts

30 September 2016

WHITE SELF STORAGE (CHESHIRE) LIMITED Registered Number 08204835

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 784,642 541,822
784,642 541,822
Current assets
Debtors 56,505 16,289
Cash at bank and in hand 8,101 146
64,606 16,435
Creditors: amounts falling due within one year (532,126) (369,639)
Net current assets (liabilities) (467,520) (353,204)
Total assets less current liabilities 317,122 188,618
Creditors: amounts falling due after more than one year (219,319) (139,340)
Total net assets (liabilities) 97,803 49,278
Capital and reserves
Called up share capital 100 100
Other reserves 97,703 49,178
Shareholders' funds 97,803 49,278
  • 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 26 June 2017

And signed on their behalf by:
John White, Director

WHITE SELF STORAGE (CHESHIRE) LIMITED Registered Number 08204835

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 541,822
Additions 471,216
Disposals -
Revaluations -
Transfers -
At 30 September 2016 1,013,038
Depreciation
At 1 October 2015 -
Charge for the year 228,396
On disposals -
At 30 September 2016 228,396
Net book values
At 30 September 2016 784,642
At 30 September 2015 541,822