Abbreviated Company Accounts - URBAN ASPECTS LIMITED

URBAN ASPECTS LIMITED - Company Information

05586742 URBAN ASPECTS LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 05586742 2013-11-01 2014-10-31 05586742 2014-10-31 05586742 2013-10-31 05586742 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 05586742 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 05586742

URBAN ASPECTS LIMITED

Abbreviated Accounts

31 October 2014

URBAN ASPECTS LIMITED Registered Number 05586742

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		6,178	4,353
Cash at bank and in hand		1,191	696
		7,369	5,049
Creditors: amounts falling due within one year		(6,651)	(5,361)
Net current assets (liabilities)		718	(312)
Total assets less current liabilities		718	(312)
Total net assets (liabilities)		718	(312)
Capital and reserves
Called up share capital	2	198	198
Profit and loss account		520	(510)
Shareholders' funds		718	(312)

For the year ending 31 October 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 July 2015

And signed on their behalf by:
Mr G M Pavey, Director

URBAN ASPECTS LIMITED Registered Number 05586742

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
The Turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Other accounting policies
Deferred tax - Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Going concern - The financial statements have been prepared on a going concern basis, notwithstanding the company's deficiency of net assets; on the grounds that the director has confirmed that necessary funds will be made available for the company to meet its liabilities as they fall due.

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

	2014 £	2013 £
198 Ordinary shares of £1 each	198	198