Abbreviated Company Accounts - ULTIMATE SOFTWARE SOLUTIONS LIMITED

ULTIMATE SOFTWARE SOLUTIONS LIMITED - Company Information

04082846 ULTIMATE SOFTWARE SOLUTIONS LIMITED 2015-04-05 false 2014-04-06 2015-04-05 true 04082846 2014-04-06 2015-04-05 04082846 2015-04-05 04082846 2014-04-05 04082846 uk-gaap-cd-bus:Director1 2014-04-06 2015-04-05 04082846 uk-gaap-cd-bus:Director2 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 iso4217:GBP shares

Registered Number 04082846

ULTIMATE SOFTWARE SOLUTIONS LIMITED

Abbreviated Accounts

5 April 2015

ULTIMATE SOFTWARE SOLUTIONS LIMITED Registered Number 04082846

Abbreviated Balance Sheet as at 5 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,124	9,184
		9,124	9,184
Current assets
Debtors	3	15,000	4,030
Cash at bank and in hand		27,964	27,935
		42,964	31,965
Creditors: amounts falling due within one year		(31,014)	(21,630)
Net current assets (liabilities)		11,950	10,335
Total assets less current liabilities		21,074	19,519
Total net assets (liabilities)		21,074	19,519
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		21,072	19,517
Shareholders' funds		21,074	19,519

For the year ending 5 April 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 23 December 2015

And signed on their behalf by:
Mr A Bates, Director

ULTIMATE SOFTWARE SOLUTIONS LIMITED Registered Number 04082846

Notes to the Abbreviated Accounts for the period ended 5 April 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.

2Tangible fixed assets

	£
Cost
At 6 April 2014	44,315
Additions	2,980
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2015	47,295
Depreciation
At 6 April 2014	35,131
Charge for the year	3,040
On disposals	-
At 5 April 2015	38,171
Net book values
At 5 April 2015	9,124
At 5 April 2014	9,184

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	15,000	4,030

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2