Company Registration No. 04063407 (England and Wales)
ADD SPACE SELF STORAGE LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2014
31 October 2014
ADD SPACE SELF STORAGE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ADD SPACE SELF STORAGE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2014
31 October 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
8,339
11,289
Current assets
Debtors
10,086
9,438
Cash at bank and in hand
1,544
6,125
11,630
15,563
Creditors: amounts falling due within one year
(13,458)
(14,200)
Net current (liabilities)/assets
(1,828)
1,363
Total assets less current liabilities
6,511
12,652
Creditors: amounts falling due after more than one year
(6,251)
(10,000)
260
2,652
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
160
2,552
Shareholders' funds
260
2,652
For the financial year ended 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 31 July 2015
Mr A J Cox
Director
Company Registration No. 04063407
ADD SPACE SELF STORAGE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold
Over the lease term
Fixtures, fittings & equipment
33% reducing balance basis
Motor vehicles
25% reducing balance basis
2
Fixed assets
Tangible assets
£
Cost
At 1 November 2013 & at 31 October 2014
32,453
Depreciation
At 1 November 2013
21,164
Charge for the year
2,950
At 31 October 2014
24,114
Net book value
At 31 October 2014
8,339
At 31 October 2013
11,289
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
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