Southport Self Store Ltd - Period Ending 2015-09-30
Southport Self Store Ltd - Period Ending 2015-09-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Southport Self Store Ltd
for the Year Ended 30 September 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Southport Self Store Ltd for the year ended 30 September 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Southport Self Store Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Southport Self Store Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Southport Self Store Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Southport Self Store Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Southport Self Store Ltd. You consider that Southport Self Store Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Southport Self Store Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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CheapAccounting.co.uk
Springfield House
Sandling Road
Maidstone
Kent
ME14 2LP
11 December 2015
Southport Self Store Ltd
(Registration number: 08695791)
Abbreviated Balance Sheet at 30 September 2015
Note |
30 September 2015
|
30 September 2014
|
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Current assets |
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Cash at bank and in hand |
|
|
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Creditors: Amounts falling due within one year |
( |
( |
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Net assets/(liabilities) |
|
( |
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Capital and reserves |
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Called up share capital |
|
|
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Profit and loss account |
|
( |
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Shareholders' funds/(deficit) |
|
( |
Approved by the director on
.........................................
Peter Ashworth
Director
2
Southport Self Store Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Financial instruments
Share capital |
Allotted, called up and fully paid shares
30 September 2015 |
30 September 2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
Ordinary of £1 each |
1 |
1 |
1 |
1 |
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Related party transactions |
Director's advances and credits |
Year ended 30 September 2015 |
Year ended 30 September 2015 |
18 September 2013 to 30 September 2014 |
18 September 2013 to 30 September 2014 |
|
Peter Ashworth |
||||
|
|
- |
13,274 |
- |