Abbreviated Company Accounts - ULYSSES ICT LIMITED

Abbreviated Company Accounts - ULYSSES ICT LIMITED

ULYSSES ICT LIMITED - Company Information

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Registered Number 08282242

ULYSSES ICT LIMITED

Abbreviated Accounts

31 December 2014

ULYSSES ICT LIMITED Registered Number 08282242

Abbreviated Balance Sheet as at 31 December 2014

Notes 31/12/2014 30/11/2013
£ £
Fixed assets
Tangible assets 2 2,183 1,489
2,183 1,489
Current assets
Debtors 1,860 8,164
Investments 880 -
Cash at bank and in hand 16,479 2,457
19,219 10,621
Creditors: amounts falling due within one year (2,878) (3,564)
Net current assets (liabilities) 16,341 7,057
Total assets less current liabilities 18,524 8,546
Total net assets (liabilities) 18,524 8,546
Capital and reserves
Called up share capital 1 1
Profit and loss account 18,523 8,545
Shareholders' funds 18,524 8,546
  • 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.

Approved by the Board on 14 July 2015

And signed on their behalf by:
MS LAURA ADRIANA HUGHSTON, Director

ULYSSES ICT LIMITED Registered Number 08282242

Notes to the Abbreviated Accounts for the period ended 31 December 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 December 2013 2,223
Additions 2,319
Disposals -
Revaluations -
Transfers -
At 31 December 2014 4,542
Depreciation
At 1 December 2013 734
Charge for the year 1,625
On disposals -
At 31 December 2014 2,359
Net book values
At 31 December 2014 2,183
At 30 November 2013 1,489