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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018 |
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FOR |
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AUCKLAND SELF-STORAGE CONTAINERS LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018 |
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FOR |
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AUCKLAND SELF-STORAGE CONTAINERS LTD |
AUCKLAND SELF-STORAGE CONTAINERS LTD (REGISTERED NUMBER: 04804097) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2018 |
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Page |
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Balance Sheet | 1 |
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Chartered Certified Accountants' Report | 3 |
AUCKLAND SELF-STORAGE CONTAINERS LTD (REGISTERED NUMBER: 04804097) |
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BALANCE SHEET |
30 JUNE 2018 |
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2018 | 2017 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than
one year |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Auckland Self-Storage Containers Ltd is a
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and Wales. The company's registered number and registered office address are as below: |
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Registered number: | 04804097 |
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Registered office: | Unit 1, Aptec Ind. Estate |
Darlington Road |
West Auckland |
Co. Durham |
DL4 9PD |
AUCKLAND SELF-STORAGE CONTAINERS LTD (REGISTERED NUMBER: 04804097) |
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BALANCE SHEET - continued |
30 JUNE 2018 |
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NOTES TO THE FINANCIAL STATEMENTS |
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2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 30 June 2018 and |
30 June 2017: |
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2018 | 2017 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year | ( |
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The director Mr.J Heels and 50% shareholder was paid a final dividend on 6th April 2018 of £60 per |
share totalling £3,000. |
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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 |
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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. |
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The financial statements were approved by the director on
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CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
AUCKLAND SELF-STORAGE CONTAINERS LTD |
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The following reproduces the text of the report prepared for the director in respect of the company's |
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only |
required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be |
filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your |
approval the financial statements of Auckland Self-Storage Containers Ltd for the year ended 30 June 2018 |
which comprise the Income Statement, Balance Sheet and the related notes from the company's |
accounting records and from information and explanations you have given us. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
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This report is made solely to the director of Auckland Self-Storage Containers Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Auckland Self-Storage Containers Ltd and state those matters that we have agreed to state to the director of Auckland Self-Storage Containers Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
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It is your duty to ensure that Auckland Self-Storage Containers Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Auckland Self-Storage Containers Ltd. You consider that Auckland Self-Storage Containers Ltd is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Auckland Self-Storage Containers 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 financial statements. |
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Momentum Taxation and Accountancy Ltd |
Harelands Courtyard Offices |
Moor Road |
Melsonby |
Richmond |
North Yorkshire |
DL10 5NY |
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