COMMERCIAL UNIVERSE UK LIMITED Accounts filed on 30-04-2014

COMMERCIAL UNIVERSE UK LIMITED - Company Information

false true true true 2013-05-01 2014-04-30 2014-04-30 true 04968005 2013-05-01 2014-04-30 04968005 2012-05-01 2013-04-30 04968005 2014-04-30 04968005 2013-04-30 04968005 2013-04-30 04968005 2012-04-30 04968005 uk-bus:Director1 2013-05-01 2014-04-30 04968005 uk-bus:Director1 2013-05-01 04968005 uk-bus:Director1 2014-04-30 04968005 uk-bus:CompanySecretary 2013-05-01 2014-04-30 04968005 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 04968005 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-05-01 2013-04-30 04968005 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 04968005 uk-gaap:LeasedTangibleFixedAssets 2012-05-01 2013-04-30 04968005 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 04968005 uk-gaap:NetGoodwill 2012-05-01 2013-04-30 04968005 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 04968005 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-05-01 2013-04-30 04968005 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 04968005 uk-bus:AllEntityOfficers 2012-05-01 2013-04-30 04968005 uk-bus:AllOrdinaryShares 2013-05-01 2014-04-30 04968005 uk-bus:AllOrdinaryShares 2014-04-30 04968005 uk-bus:AllOrdinaryShares 2012-05-01 2013-04-30 04968005 uk-bus:AllOrdinaryShares 2013-04-30 04968005 uk-bus:AllPreferenceShares 2013-05-01 2014-04-30 04968005 uk-bus:AllPreferenceShares 2014-04-30 04968005 uk-bus:AllPreferenceShares 2012-05-01 2013-04-30 04968005 uk-bus:AllPreferenceShares 2013-04-30 04968005 uk-gaap:NetGoodwill 2014-04-30 04968005 uk-gaap:NetGoodwill 2013-04-30 04968005 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 04968005 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-30 04968005 uk-gaap:LandBuildings 2014-04-30 04968005 uk-gaap:LandBuildings 2013-05-01 2014-04-30 04968005 uk-gaap:LandBuildings 2013-04-30 04968005 uk-gaap:PlantMachinery 2014-04-30 04968005 uk-gaap:PlantMachinery 2013-05-01 2014-04-30 04968005 uk-gaap:PlantMachinery 2013-04-30 04968005 uk-gaap:FixturesFittings 2014-04-30 04968005 uk-gaap:FixturesFittings 2013-05-01 2014-04-30 04968005 uk-gaap:FixturesFittings 2013-04-30 04968005 uk-gaap:MotorVehicles 2014-04-30 04968005 uk-gaap:MotorVehicles 2013-05-01 2014-04-30 04968005 uk-gaap:MotorVehicles 2013-04-30 04968005 uk-gaap:OfficeEquipment 2014-04-30 04968005 uk-gaap:OfficeEquipment 2013-05-01 2014-04-30 04968005 uk-gaap:OfficeEquipment 2013-04-30 04968005 uk-bus:RegisteredOffice 2013-05-01 2014-04-30 04968005 uk-gaap:WithinOneYear 2014-04-30 04968005 uk-gaap:WithinOneYear 2013-04-30 04968005 uk-gaap:AfterOneYear 2014-04-30 04968005 uk-gaap:AfterOneYear 2013-04-30 04968005 uk-gaap:BetweenOneFiveYears 2014-04-30 04968005 uk-gaap:BetweenOneFiveYears 2013-04-30 04968005 uk-gaap:MoreThanFiveYears 2014-04-30 04968005 uk-gaap:MoreThanFiveYears 2013-04-30 iso4217:GBP xbrli:pure xbrli:shares

COMMERCIAL UNIVERSE UK LIMITED

Company Registration Number:
04968005 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		Umayr Mohamed Najmudeen






Registered office:		Flat 45 The Grainstore
		4 Western Gateway

		London

		E16 1BA




Company Registration Number:		04968005 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	27,010	196
Total fixed assets:		27,010	196
Current assets
Debtors:		-	32,909
Cash at bank and in hand:		4,187	625
Total current assets:		4,187	33,534
Creditors
Creditors: amounts falling due within one year	4	73,427	37,738
Net current assets (liabilities):		( 69,240 )	( 4,204 )
Total assets less current liabilities:		( 42,230 )	( 4,008 )
Total net assets (liabilities):		( 42,230 )	( 4,008 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	100	100
Profit and Loss account:		( 42,330 )	( 4,108 )
Total shareholders funds:		( 42,230 )	( 4,008 )

For the year ending 30 April 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Umayr Mohamed Najmudeen
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment - 25% straight line

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

3. Tangible assets

	Total
Cost	£
At 01st May 2013:	240
Additions:	30,581
At 30th April 2014:	30,821
Depreciation
At 01st May 2013:	44
Charge for year:	3,767
At 30th April 2014:	3,811
Net book value
At 30th April 2014:	27,010
At 30th April 2013:	196

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

4. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	61,756	36,756
Taxation and social security:	10,985	982
Other creditors:	686	-
Total:	73,427	37,738

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

COMMERCIAL UNIVERSE UK LIMITED Accounts filed on 30-04-2014