ULTRA SIX LIMITED


2019-01-012019-12-312019-12-31false10932967ULTRA SIX LIMITED2020-07-0361900iso4217:GBPxbrli:pure109329672019-01-01109329672019-12-31109329672019-01-012019-12-31109329672018-01-01109329672018-12-31109329672018-01-012018-12-3110932967bus:Micro-entities2019-01-012019-12-3110932967bus:AuditExempt-NoAccountantsReport2019-01-012019-12-3110932967bus:FullAccounts2019-01-012019-12-3110932967bus:PrivateLimitedCompanyLtd2019-01-012019-12-3110932967core:WithinOneYear2019-12-3110932967core:AfterOneYear2019-12-3110932967core:WithinOneYear2018-12-3110932967core:AfterOneYear2018-12-3110932967dpl:CostSales2019-01-012019-12-3110932967dpl:AdministrativeExpenses2019-01-012019-12-3110932967dpl:DistributionCosts2019-01-012019-12-3110932967dpl:CostSales2018-01-012018-12-3110932967dpl:AdministrativeExpenses2018-01-012018-12-3110932967dpl:DistributionCosts2018-01-012018-12-3110932967core:WithinOneYear2019-12-3110932967core:AfterOneYear2019-12-3110932967core:WithinOneYear2018-12-3110932967core:AfterOneYear2018-12-3110932967core:WithinOneYear2019-01-012019-12-3110932967core:AfterOneYear2019-01-012019-12-3110932967bus:Director12019-01-012019-12-31

ULTRA SIX LIMITED

Registered Number
10932967
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 December 2019

ULTRA SIX LIMITED
Company Information


Registered Address

Phantom House
Holme Lacy Road
Hereford
HR2 6BQ
ULTRA SIX LIMITED
Balance Sheet as at
31 December 2019



2019
£


2018
£

Fixed Assets19,32410,640
Current Assets4,8213,320
Prepayments and accrued income238187
Creditors amounts falling due within one year(2,496)(994)
Net current assets (liabilities)2,5632,513
Total assets less current liabilities21,88713,153
Creditors amounts falling due after one year(14,407)(13,781)
Accruals and deferred income(525)
Net assets (liabilities)7,480(1,153)
Capital and reserves7,480(1,153)
  • The company is a private company limited by shares and was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • The average number of persons employed by the company in the period was 1 (previous period: 0).
The financial statements were approved and authorised for issue by the Board of Directors on 3 July 2020, and are signed on its behalf by:
LOWE, Thomas Anthony
Director
Registered Company No. 10932967