Abbreviated Company Accounts - ADD SPACE SELF STORAGE LIMITED

ADD SPACE SELF STORAGE LIMITED - Company Information

04063407 ADD SPACE SELF STORAGE LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 04063407 2012-11-01 2013-10-31 04063407 2013-10-31 04063407 2012-10-31 04063407 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 04063407 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 04063407

ADD SPACE SELF STORAGE LIMITED

Abbreviated Accounts

31 October 2013

ADD SPACE SELF STORAGE LIMITED Registered Number 04063407

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	11,289	4,059
Investments		-	-
		11,289	4,059
Current assets
Stocks		-	-
Debtors		9,438	5,616
Investments		-	-
Cash at bank and in hand		6,125	3,666
		15,563	9,282
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(14,200)	(12,556)
Net current assets (liabilities)		1,363	(3,274)
Total assets less current liabilities		12,652	785
Creditors: amounts falling due after more than one year		(10,000)	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		2,652	785
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		2,552	685
Shareholders' funds		2,652	785

For the year ending 31 October 2013 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 30 July 2014

And signed on their behalf by:
Mr A J Cox, Director

ADD SPACE SELF STORAGE LIMITED Registered Number 04063407

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
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
Fixtures, fittings & equipment 33% reducing balance basis
Motor Vehicles 25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 November 2012	24,355
Additions	11,077
Disposals	(2,979)
Revaluations	0
Transfers	0
At 31 October 2013	32,453
Depreciation
At 1 November 2012	20,296
Charge for the year	2,171
On disposals	(1,303)
At 31 October 2013	21,164
Net book values
At 31 October 2013	11,289
At 31 October 2012	4,059

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100