Abbreviated Company Accounts - UTELIZE LIMITED

Abbreviated Company Accounts - UTELIZE LIMITED


Registered Number 06235166

UTELIZE LIMITED

Abbreviated Accounts

31 December 2014

UTELIZE LIMITED Registered Number 06235166

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Current assets
Debtors 206,969 176,189
Cash at bank and in hand 35,124 32,253
242,093 208,442
Creditors: amounts falling due within one year (9,900) (1,770)
Net current assets (liabilities) 232,193 206,672
Total assets less current liabilities 232,193 206,672
Total net assets (liabilities) 232,193 206,672
Capital and reserves
Called up share capital 2 8 8
Profit and loss account 232,185 206,664
Shareholders' funds 232,193 206,672
  • 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 9 June 2015

And signed on their behalf by:
M J Atkinson, Director

UTELIZE LIMITED Registered Number 06235166

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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
8 Ordinary shares of £1 each 8 8