Abbreviated Company Accounts - ULTIMATE JUDO LIMITED

ULTIMATE JUDO LIMITED - Company Information

SC433046 ULTIMATE JUDO LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true SC433046 2013-10-01 2014-09-30 SC433046 2014-09-30 SC433046 2013-09-30 SC433046 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 SC433046 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2014-09-30 uk-gaap-cd-bus:Director3 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number SC433046

ULTIMATE JUDO LIMITED

Abbreviated Accounts

30 September 2014

ULTIMATE JUDO LIMITED Registered Number SC433046

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		125	125
Debtors		937	1,037
Cash at bank and in hand		1,873	1,277
		2,935	2,439
Creditors: amounts falling due within one year		(2,657)	(2,200)
Net current assets (liabilities)		278	239
Total assets less current liabilities		278	239
Total net assets (liabilities)		278	239
Capital and reserves
Called up share capital	2	3	3
Profit and loss account		275	236
Shareholders' funds		278	239

For the year ending 30 September 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 30 June 2015

And signed on their behalf by:
G McCathie, Director

ULTIMATE JUDO LIMITED Registered Number SC433046

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during
the period, exclusive of Value Added Tax.

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

	2014 £	2013 £
3 Ordinary shares of £1 each	3	3

3Transactions with directors

Name of director receiving advance or credit:	G McCathie
Description of the transaction:	Loan to company
Balance at 1 October 2013:	£ 1,339
Advances or credits made:	£ 253
Advances or credits repaid:	-
Balance at 30 September 2014:	£ 1,592