UNIVERSAL MARKETING LTD
|
Registered number: |
04423952
|
Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
992 |
|
|
1,322 |
|
Current assets |
Debtors |
|
|
- |
|
|
59,324 |
Cash at bank and in hand |
|
|
30,239 |
|
|
10,390 |
|
|
|
30,239 |
|
|
69,714 |
|
Creditors: amounts falling due within one year |
|
|
(36,727) |
|
|
(69,238) |
|
Net current (liabilities)/assets |
|
|
|
(6,488) |
|
|
476 |
|
Net (liabilities)/assets |
|
|
|
(5,496) |
|
|
1,798 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(5,596) |
|
|
1,698 |
|
Shareholders' funds |
|
|
|
(5,496) |
|
|
1,798 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Mr Luke Whitehouse |
Director |
Approved by the board on 18 June 2015
|
|
UNIVERSAL MARKETING LTD
|
Notes to the Abbreviated Accounts |
for the year ended 31 March 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25%
|
|
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
4,689 |
|
At 31 March 2015 |
4,689 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
3,367 |
|
Charge for the year |
330 |
|
At 31 March 2015 |
3,697 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
992 |
|
At 31 March 2014 |
1,322 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|