UKIN Global Solutions Limited
|
Registered number: |
09006702
|
Abbreviated Balance Sheet |
as at 30 April 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Investments |
2 |
|
|
141,227 |
|
|
101,700 |
|
Current assets |
Cash at bank and in hand |
|
|
42,545 |
|
|
2,584 |
|
Creditors: amounts falling due within one year |
|
|
(15,571) |
|
|
(3,871) |
|
Net current assets/(liabilities) |
|
|
|
26,974 |
|
|
(1,287) |
|
Total assets less current liabilities |
|
|
|
168,201 |
|
|
100,413 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(78,137) |
|
|
(65,255) |
|
|
|
Net assets |
|
|
|
90,064 |
|
|
35,158 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
89,964 |
|
|
35,058 |
|
Shareholder's funds |
|
|
|
90,064 |
|
|
35,158 |
|
|
|
|
|
|
|
|
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.
|
|
|
|
Sandeep Sachdeva |
Director |
Approved by the board on 9 January 2017
|
|
UKIN Global Solutions Limited
|
Notes to the Abbreviated Accounts |
for the year ended 30 April 2016
|
|
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 January 2015).
|
|
|
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.
|
|
|
Stocks |
|
Fixed Asset Investments are valued at cost. |
|
|
2 |
Investments |
2016 |
|
2015 |
£ |
£ |
|
Unlisted investments |
|
|
|
|
|
|
141,227 |
|
101,700 |
|
|
|
|
|
|
|
141,227 |
|
101,700 |
|
|
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
- |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|