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Abbreviated Unaudited Accounts for the Year Ended 31 March 2016 |
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UNIVERSAL INTERIORS (UK) LIMITED |
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Abbreviated Unaudited Accounts for the Year Ended 31 March 2016 |
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UNIVERSAL INTERIORS (UK) LIMITED |
UNIVERSAL INTERIORS (UK) LIMITED (Registered number: 05351348) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 MARCH 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
UNIVERSAL INTERIORS (UK) LIMITED |
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Company Information |
for the Year Ended 31 MARCH 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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UNIVERSAL INTERIORS (UK) LIMITED (Registered number: 05351348) |
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Abbreviated Balance Sheet |
31 MARCH 2016 |
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31.3.16 | 31.3.15 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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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 | 3 | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
UNIVERSAL INTERIORS (UK) LIMITED (Registered number: 05351348) |
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Abbreviated Balance Sheet - continued |
31 MARCH 2016 |
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The financial statements were approved by the director on
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UNIVERSAL INTERIORS (UK) LIMITED (Registered number: 05351348) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 MARCH 2016 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Motor vehicles | - |
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Computer equipment | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 April 2015 |
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Additions |
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At 31 March 2016 |
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DEPRECIATION |
At 1 April 2015 |
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Charge for year |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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3. | CREDITORS |
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Creditors include the following debts falling due in more than five years: |
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31.3.16 | 31.3.15 |
£ | £ |
Repayable by instalments | 14,481 | - |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.16 | 31.3.15 |
value: | £ | £ |
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Ordinary | £1 |
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UNIVERSAL INTERIORS (UK) LIMITED (Registered number: 05351348) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 MARCH 2016 |
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5. | ULTIMATE CONTROLLING PARTY |
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The controlling party is
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