Registration number:
Unaudited Abbreviated Accounts
for the Period from
Ultimate Circuits and Software Ltd
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3 ) have been prepared.
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ultimate Circuits and Software Ltd
for the Period Ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ultimate Circuits and Software Ltd for the period ended 31 March 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html .
This report is made solely to the Board of Directors of Ultimate Circuits and Software Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ultimate Circuits and Software Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ultimate Circuits and Software Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ultimate Circuits and Software Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ultimate Circuits and Software Ltd. You consider that Ultimate Circuits and Software Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Ultimate Circuits and Software Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
30 August 2016
Ultimate Circuits and Software Ltd
(Registration number: 9489875)
Abbreviated Balance Sheet at 31 March 2016
Note |
31 March 2016
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Current assets |
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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 assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr M Pinnegar
Director
2
Ultimate Circuits and Software Ltd
Notes to the Abbreviated Accounts for the Period from 13 March 2015 to 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Financial instruments
Pensions
Share capital |
Allotted, called up and fully paid shares
31 March 2016 |
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No. |
£ |
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New shares allotted
During the period
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