UNITED SERVICE AGENCY LIMITED Accounts filed on 31-12-2014

UNITED SERVICE AGENCY LIMITED - Company Information

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UNITED SERVICE AGENCY LIMITED

Company Registration Number:
03264895 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		Iris Daernbaecher



Company secretary:		London Secretary Ltd.



Registered office:		62 Claire Place Tiller Road


		London

		E14 8NN




Company Registration Number:		03264895 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	2014 £	2013 £
Current assets
Cash at bank and in hand:	98	-
Total current assets:	98	-
Creditors
Creditors: amounts falling due within one year	2,823	-
Net current assets (liabilities):	( 2,725 )	-
Total assets less current liabilities:	( 2,725 )	-
Creditors: amounts falling due after more than one year:	66,908	-
Total net assets (liabilities):	( 69,633 )	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	2	1,000	-
Profit and Loss account:		( 70,633 )	-
Total shareholders funds:		( 69,633 )	-

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Iris Daernbaecher
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and include the results of the company's operations as indicated in the director's report, all of which are continuing. The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement of produce a cashflow statement on the grounds that it is a small company.

Turnover policy

Turnover represents amounts receivable for goods and services provided in the UK net of VAT and trade discounts

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment - 25% Reducing balance.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

2. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

UNITED SERVICE AGENCY LIMITED Accounts filed on 31-12-2014