Abbreviated Company Accounts - UNITED PROFESSIONALS LIMITED

Abbreviated Company Accounts - UNITED PROFESSIONALS LIMITED

UNITED PROFESSIONALS LIMITED - Company Information

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Registered Number 04004373

UNITED PROFESSIONALS LIMITED

Abbreviated Accounts

31 May 2015

UNITED PROFESSIONALS LIMITED Registered Number 04004373

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 342 511
342 511
Current assets
Stocks 1,240 540
Cash at bank and in hand 2,393 2,665
3,633 3,205
Creditors: amounts falling due within one year (1,602) (2,031)
Net current assets (liabilities) 2,031 1,174
Total assets less current liabilities 2,373 1,685
Total net assets (liabilities) 2,373 1,685
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,372 1,684
Shareholders' funds 2,373 1,685
  • For the year ending 31 May 2015 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 November 2015

And signed on their behalf by:
k newman, Director

UNITED PROFESSIONALS LIMITED Registered Number 04004373

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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
Turnover is recepit net of vat

2Tangible fixed assets
£
Cost
At 1 June 2014 8,179
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 8,179
Depreciation
At 1 June 2014 7,668
Charge for the year 169
On disposals -
At 31 May 2015 7,837
Net book values
At 31 May 2015 342
At 31 May 2014 511