REGISTERED NUMBER: 04462053 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30th June 2016

for

A A A Self Store Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

P C Fletcher

REGISTERED OFFICE:

1st Floor

28 Market Place

Grantham

Lincolnshire

NG31 6LR

REGISTERED NUMBER:

04462053 (England and Wales)

ACCOUNTANTS:

Hood Parkes & Co

1st Floor

28 Market Place

Grantham

Lincolnshire

NG31 6LR

FIXED ASSETS

Tangible assets

2

13,669

26,003

CURRENT ASSETS

Debtors

182,397

151,069

Cash at bank and in hand

2,241

957

184,638

152,026

CREDITORS

Amounts falling due within one year

185,135

156,889

NET CURRENT LIABILITIES

(497

)

(4,863

)

TOTAL ASSETS LESS CURRENT LIABILITIES

13,172

21,140

PROVISIONS FOR LIABILITIES

-

1,716

NET ASSETS

13,172

19,424

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

13,171

19,423

SHAREHOLDERS' FUNDS

13,172

19,424

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31st March 2017 and were signed by:

P C Fletcher - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 25% on cost and 10% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st July 2015

and 30th June 2016

124,608

DEPRECIATION

At 1st July 2015

98,605

Charge for year

12,334

At 30th June 2016

110,939

NET BOOK VALUE

At 30th June 2016

13,669

At 30th June 2015

26,003

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Class A Share

1

1

1

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P C Fletcher.