Abbreviated Company Accounts - PETER UTTRIDGE & COMPANY LIMITED

PETER UTTRIDGE & COMPANY LIMITED - Company Information

03095922 PETER UTTRIDGE & COMPANY LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 03095922 2013-06-01 2014-05-31 03095922 2014-05-31 03095922 2013-05-31 03095922 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 03095922 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 03095922

PETER UTTRIDGE & COMPANY LIMITED

Abbreviated Accounts

31 May 2014

PETER UTTRIDGE & COMPANY LIMITED Registered Number 03095922

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	595	700
		595	700
Current assets
Stocks		950	550
Debtors		1,006	1,398
Cash at bank and in hand		9,630	9,969
		11,586	11,917
Creditors: amounts falling due within one year		(917)	(609)
Net current assets (liabilities)		10,669	11,308
Total assets less current liabilities		11,264	12,008
Total net assets (liabilities)		11,264	12,008
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		11,262	12,006
Shareholders' funds		11,264	12,008

For the year ending 31 May 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.

Approved by the Board on 25 February 2015

And signed on their behalf by:
P. F. Uttridge, Director

PETER UTTRIDGE & COMPANY LIMITED Registered Number 03095922

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the invoiced value of goods sold/services provided net of value added tax.

Tangible assets depreciation policy
Plant and Equipment - 15% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 June 2013	8,056
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	8,056
Depreciation
At 1 June 2013	7,356
Charge for the year	105
On disposals	-
At 31 May 2014	7,461
Net book values
At 31 May 2014	595
At 31 May 2013	700

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2