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ANCHOR SELF STORAGE UK LTD - Company Information

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Company Registration Number:
06419956 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 December 2015

End date: 30 November 2016

Contents of the Financial Statements

for the Period Ended 30 November 2016


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 30 November 2016

The directors present their report with the financial statements of the company for the period ended 30 November 2016

Principal Activities

The company's principle activity during the period was Self Storage

Directors
The directors shown below have held office during the whole of the period from
01 December 2015 to 30 November 2016
Alvin Mark Lindley

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 21 August 2017
And Signed On Behalf Of The Board By:

Name: Alvin Mark Lindley
Status: Director

Profit and Loss Account

for the Period Ended 30 November 2016

	2016 £	2015 £
Turnover:	522,747	446,669
Cost of sales:	( 17,302 )	( 27,385 )
Gross profit or (loss):	505,445	419,284
Administrative expenses:	( 498,888 )	( 463,443 )
Operating profit or (loss):	6,557	( 44,159 )
Profit or (loss) on ordinary activities before taxation:	6,557	( 44,159 )
Tax on profit or (loss) on ordinary activities:	7,199	0
Profit or (loss) for the financial year:	13,756	( 44,159 )

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

Balance sheet

As at 30 November 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	1,176	1,978
Total fixed assets:		1,176	1,978
Current assets
Debtors:			42,309
Cash at bank and in hand:		373,963	331,482
Total current assets:		373,963	373,791
Creditors: amounts falling due within one year:		( 330,389 )	( 344,775 )
Net current assets (liabilities):		43,574	29,016
Total assets less current liabilities:		44,750	30,994
Total net assets (liabilities):		44,750	30,994

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	1	1
Profit and loss account:	4	44,749	30,993
Shareholders funds:		44,750	30,994

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 21 August 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alvin Mark Lindley
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 2016

1. Accounting policies

Basis of measurement and preparation of accounts

These accounts have been prepared under the historic convention and in accordance wit Financial Reporting Standard for Smaller Entities (effective January 2007).

Turnover policy

Turnover represents the value of services to customers for the rental of self storage units.

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Fixtures and Fittings - 25% straight line.

Notes to the Financial Statements

for the Period Ended 30 November 2016

2. Tangible assets

	Land and buildings	Plant and Machinery	Fixtures and fittings	Office Equipment	Motor vehicles	Total
Cost	£	£	£	£	£	£
01 December 2015:	-	-	-	3,208	-	3,208
Additions:	-	-	-	0	-	0
Disposals:	-	-	-	0	-	0
Revaluations:	-	-	-	0	-	0
Transfers:	-	-	-	0	-	0
30 November 2016:	-	-	-	3,208	-	3,208
Depreciation
01 December 2015:	-	-	-	1,230	-	1,230
Charge for year:	-	-	-	802	-	802
On disposals:	-	-	-	0	-	0
Other adjustments:	-	-	-	-	-	0
30 November 2016:	-	-	-	2,032	-	2,032
Net book value
30 November 2016:	-	-	-	1,176	-	1,176
30 November 2015:	-	-	-	1,978	-	1,978

Notes to the Financial Statements

for the Period Ended 30 November 2016

3. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Notes to the Financial Statements

for the Period Ended 30 November 2016

4. Profit and loss account

	2016 £	2015 £
Opening balance:	30,993	75,152
Profit or (loss) for the period:	13,756	( 44,159 )
Equity dividends paid:		0
Retained profit:	44,749	30,993

Director:		Alvin Mark Lindley


Registered office:		Clearwater Business Park Frankland Road Blagrove Swindon Wilts SN5 8YZ


Company Registration Number:		06419956 (England and Wales)

Accounts Submission