Abbreviated Company Accounts - USTOR LIMITED

04904526 USTOR LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 04904526 2013-10-01 2014-09-30 04904526 2014-09-30 04904526 2013-09-30 04904526 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 04904526 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 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 04904526

USTOR LIMITED

Abbreviated Accounts

30 September 2014

USTOR LIMITED Registered Number 04904526

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	54,467	28,819
Investments	3	1	1
		54,468	28,820
Current assets
Debtors	4	5,760	4,800
Cash at bank and in hand		7	208
		5,767	5,008
Creditors: amounts falling due within one year	5	(57,520)	(36,139)
Net current assets (liabilities)		(51,753)	(31,131)
Total assets less current liabilities		2,715	(2,311)
Total net assets (liabilities)		2,715	(2,311)
Capital and reserves
Called up share capital	6	2,000	2,000
Profit and loss account		715	(4,311)
Shareholders' funds		2,715	(2,311)

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:
Rob Gordon, Director
Rob Gordon, Director

USTOR LIMITED Registered Number 04904526

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

2Tangible fixed assets

	£
Cost
At 1 October 2013	35,211
Additions	35,254
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	70,465
Depreciation
At 1 October 2013	6,392
Charge for the year	9,606
On disposals	-
At 30 September 2014	15,998
Net book values
At 30 September 2014	54,467
At 30 September 2013	28,819

3Fixed assets Investments
Bank intrest

4Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	5,760	4,800

5Creditors

	2014 £	2013 £
Secured Debts	57,520	36,139

6Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2,000 Ordinary shares of £1 each	2,000	2,000