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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 1 February 2017 to 30 November 2017 |
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Storage Boost Holdings Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 1 February 2017 to 30 November 2017 |
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for |
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Storage Boost Holdings Ltd |
Storage Boost Holdings Ltd (Registered number: 06413968) |
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Contents of the Financial Statements |
for the Period 1 February 2017 to 30 November 2017 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Storage Boost Holdings Ltd |
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Company Information |
for the Period 1 February 2017 to 30 November 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Military House |
24 Castle Street |
Chester |
Cheshire |
CH1 2DS |
Storage Boost Holdings Ltd (Registered number: 06413968) |
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Abridged Balance Sheet |
30 November 2017 |
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30.11.17 | 31.1.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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Investments | 5 |
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CURRENT ASSETS |
Debtors |
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Prepayments and accrued income |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS/(LIABILITIES) |
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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/(LIABILITIES) |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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. |
Storage Boost Holdings Ltd (Registered number: 06413968) |
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Abridged Balance Sheet - continued |
30 November 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the Board of Directors on
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Storage Boost Holdings Ltd (Registered number: 06413968) |
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Notes to the Financial Statements |
for the Period 1 February 2017 to 30 November 2017 |
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1. | STATUTORY INFORMATION |
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Storage Boost Holdings Ltd is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The financial statements are presented in sterling, which is the functional currency of the company, rounded to |
the nearest £1. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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Storage Boost Holdings Ltd (Registered number: 06413968) |
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Notes to the Financial Statements - continued |
for the Period 1 February 2017 to 30 November 2017 |
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 February 2017 |
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Disposals | ( |
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At 30 November 2017 |
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DEPRECIATION |
At 1 February 2017 |
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Charge for period |
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Eliminated on disposal | ( |
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At 30 November 2017 |
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NET BOOK VALUE |
At 30 November 2017 |
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At 31 January 2017 |
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5. | FIXED ASSET INVESTMENTS |
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Information on investments other than loans is as follows: |
Totals |
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COST |
At 1 February 2017 |
and 30 November 2017 | 80,102 |
NET BOOK VALUE |
At 30 November 2017 | 80,102 |
At 31 January 2017 | 80,102 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.17 | 31.1.17 |
value: | £ | £ |
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A Ordinary | £0.01 | 34 | 34 |
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B Ordinary | £0.01 | 66 | 66 |
100 | 100 |
Storage Boost Holdings Ltd (Registered number: 06413968) |
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Notes to the Financial Statements - continued |
for the Period 1 February 2017 to 30 November 2017 |
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7. | RELATED PARTY DISCLOSURES |
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As at 30 November 2017 the company owed £nil (31/1/17 - £177,192) to Storage Boost (Stafford) Limited, a |
subsidiary company |
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As at 30 November 2017 the company owed £nil (31/1/17 - £152,249) to Storage Boost (Crewe) Limited, a |
subsidiary company. |
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As at 30 November 2017, the company was owed £362,794 by Storage Boost Limited, a subsidiary company.At |
31 January 2017 the company owed Storage Boost Limited £37,516). |
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On 31 October 2016 the company wrote off a loan which was due to the company from Storage Boost (Chester) |
Limited, a subsidiary company. An amount of £667,189 was written off as not recoverable. On 31 October 2017 |
the company wrote off loans which were due to Storage Boost (Crewe) Limited and Storage Boost (Stafford) |
Limited totalling £668,319. |