REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 30 June 2016 |
|
for |
|
UPC Cambridge Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 30 June 2016 |
|
for |
|
UPC Cambridge Limited |
UPC Cambridge Limited (Registered number: 04474239) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Year Ended 30 June 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
UPC Cambridge Limited |
|
Company Information |
for the Year Ended 30 June 2016 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
UPC Cambridge Limited (Registered number: 04474239) |
|
Abbreviated Balance Sheet |
30 June 2016 |
|
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
Investments | 3 |
|
|
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 4 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
UPC Cambridge Limited (Registered number: 04474239) |
|
Abbreviated Balance Sheet - continued |
30 June 2016 |
|
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
UPC Cambridge Limited (Registered number: 04474239) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 30 June 2016 |
|
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 sales of services excluding value added tax and is recognised at the point the service is |
provided to the customer. |
|
Tangible fixed assets |
|
|
Improvements to property | - |
|
Fixtures and fittings | - |
|
Equipment | - |
|
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date except that: |
|
The recognition of deferred tax is limited to the extent that the company anticipates to make sufficient taxable |
profits in the future to absorb the reversal of the underlying timing differences. |
|
Deferred tax balances are not discounted. |
|
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2015 |
|
Additions |
|
At 30 June 2016 |
|
DEPRECIATION |
At 1 July 2015 |
|
Charge for year |
|
At 30 June 2016 |
|
NET BOOK VALUE |
At 30 June 2016 |
|
At 30 June 2015 |
|
UPC Cambridge Limited (Registered number: 04474239) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 June 2016 |
|
3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 July 2015 |
and 30 June 2016 | 8,498 |
NET BOOK VALUE |
At 30 June 2016 |
|
At 30 June 2015 |
|
|
4. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
|
Ordinary shares | £1 |
|
|
|
Ordinary shares | £0.000001 |
|
|
1 | 1 |
|
During the year, 1 Ordinary Share of £1 each was sub-divided into 1,000,000 Ordinary Shares of £0.000001 each. |
|
During the year, 24,000 Ordinary Shares of £0.000001 each were allotted and fully paid for cash at par. |