Abbreviated Company Accounts - ULM INSTALLATIONS LIMITED

ULM INSTALLATIONS LIMITED - Company Information

03143571 ULM INSTALLATIONS LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 03143571 2013-07-01 2014-06-30 03143571 2014-06-30 03143571 2013-06-30 03143571 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 03143571 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 03143571

ULM INSTALLATIONS LIMITED

Abbreviated Accounts

30 June 2014

ULM INSTALLATIONS LIMITED Registered Number 03143571

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		6,283	2,154
Debtors		57,493	81,728
Cash at bank and in hand		4,010	16,131
		67,786	100,013
Creditors: amounts falling due within one year		(23,862)	(57,834)
Net current assets (liabilities)		43,924	42,179
Total assets less current liabilities		43,924	42,179
Total net assets (liabilities)		43,924	42,179
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		43,824	42,079
Shareholders' funds		43,924	42,179

For the year ending 30 June 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 27 March 2015

And signed on their behalf by:
D J Saxby, Director

ULM INSTALLATIONS LIMITED Registered Number 03143571

Notes to the Abbreviated Accounts for the period ended 30 June 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100