Abbreviated Company Accounts - SUPPLY TECHNOLOGIES (UKG) LIMITED

Abbreviated Company Accounts - SUPPLY TECHNOLOGIES (UKG) LIMITED

SUPPLY TECHNOLOGIES (UKG) LIMITED - Company Information

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Registered Number SC166936

SUPPLY TECHNOLOGIES (UKG) LIMITED

Abbreviated Accounts

31 December 2014

SUPPLY TECHNOLOGIES (UKG) LIMITED Registered Number SC166936

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 - 238,233
Investments - -
- 238,233
Current assets
Stocks - 551,476
Debtors - 1,107,295
Investments - -
Cash at bank and in hand - 84,538
- 1,743,309
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 (2,337,325)
Net current assets (liabilities) 0 (594,016)
Total assets less current liabilities 0 (355,783)
Creditors: amounts falling due after more than one year (513,077) (139,444)
Provisions for liabilities 0 (3,106)
Accruals and deferred income 0 0
Total net assets (liabilities) (513,077) (498,333)
Capital and reserves
Called up share capital 705,000 705,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (1,218,077) (1,203,333)
Shareholders' funds (513,077) (498,333)
  • 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 25 September 2015

And signed on their behalf by:
Michael L Justice, Director
Michael Nolan, Director

SUPPLY TECHNOLOGIES (UKG) LIMITED Registered Number SC166936

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 January 2014 464,045
Additions 8,336
Disposals (472,381)
Revaluations 0
Transfers 0
At 31 December 2014 0
Depreciation
At 1 January 2014 225,812
Charge for the year 21,102
On disposals (246,914)
At 31 December 2014 0
Net book values
At 31 December 2014 0
At 31 December 2013 238,233