UK Amenity Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06941878 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2014

for

Uk Amenity Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Dyer

REGISTERED OFFICE:

6 Manor Park

Church Road

Gt Barton

Bury St Edmunds

Suffolk

IP31 2QR

REGISTERED NUMBER:

06941878 (England and Wales)

ACCOUNTANTS:

KPSK Accounts and Tax Limited

6 Manor Park

Church Road

Gt Barton

Bury St Edmunds

Suffolk

IP31 2QR

FIXED ASSETS

Tangible assets

2

32,336

55,463

CURRENT ASSETS

Stocks

500

500

Debtors

47,950

57,772

Cash at bank and in hand

9,808

-

58,258

58,272

CREDITORS

Amounts falling due within one year

3

96,345

90,774

NET CURRENT LIABILITIES

(38,087

)

(32,502

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,751

)

22,961

CREDITORS

Amounts falling due after more than one year

3

(40,736

)

(24,926

)

PROVISIONS FOR LIABILITIES

(4,616

)

(9,602

)

NET LIABILITIES

(51,103

)

(11,567

)

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

(51,203

)

(11,667

)

SHAREHOLDERS' FUNDS

(51,103

)

(11,567

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 July 2015 and were signed by:

M Dyer - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Short leasehold

-

20% on cost

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those

held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance

leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Going concern

The financial statements have been prepared on the going concern basis which assumes the continued support

of the director and the company' bankers. The director is confident the company will be able to meet its ongoing

liabilities as they fall due for the foreseeable future.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

110,154

Additions

34,235

Disposals

(96,157

)

At 31 October 2014

48,232

DEPRECIATION

At 1 November 2013

54,691

Charge for year

8,084

Eliminated on disposal

(46,879

)

At 31 October 2014

15,896

NET BOOK VALUE

At 31 October 2014

32,336

At 31 October 2013

55,463

3.

CREDITORS

Creditors include an amount of £ 49,960 (31/10/13 - £ 43,307 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/10/14

31/10/13

value:

£

£

100

Ordinary

£1

100

100

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2014 and

31 October 2013:

31/10/14

31/10/13

£

£

M Dyer

Balance outstanding at start of year

13,870

-

Amounts advanced

-

13,870

Amounts repaid

(13,870

)

-

Balance outstanding at end of year

-

13,870