UNIVERSAL TEXTILES LONDON LTD
|
Registered number: |
07445102
|
Abbreviated Balance Sheet |
as at 30 November 2014
|
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Current assets |
Debtors |
|
|
4,041 |
|
|
3,128 |
Cash at bank and in hand |
|
|
462 |
|
|
1,788 |
|
|
|
4,503 |
|
|
4,916 |
|
Creditors: amounts falling due within one year |
|
|
18,144 |
|
|
(2,453) |
|
Net current assets |
|
|
|
22,647 |
|
|
2,463 |
|
Net assets |
|
|
|
22,647 |
|
|
2,463 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
22,547 |
|
|
2,363 |
|
Shareholder's funds |
|
|
|
22,647 |
|
|
2,463 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his 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.
|
|
|
|
JM Swallow |
Director |
Approved by the board on 20 August 2015
|
|
UNIVERSAL TEXTILES LONDON LTD
|
Notes to the Abbreviated Accounts |
for the year ended 30 November 2014
|
|
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 goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
2 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
Nominal |
Number |
Amount |
value |
£ |
|
Shares issued during the period: |
|
Ordinary shares
|
£1 each |
|
100 |
|
- |
|
|
|
|
|
|
|