U.P.L.(Bromsgrove) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08533992 (England and Wales)

U.P.L.(BROMSGROVE) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

17 MAY 2013 TO 31 DECEMBER 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M J Wright

REGISTERED OFFICE:

Churchfield House

36 Vicar Street

Dudley

West Midlands

DY2 8RG

REGISTERED NUMBER:

08533992 (England and Wales)

CURRENT ASSETS

Stocks

37,875

Debtors

22,353

60,228

CREDITORS

Amounts falling due within one year

72,200

NET CURRENT LIABILITIES

(11,972

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,972

)

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

(11,973

)

SHAREHOLDERS' FUNDS

(11,972

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 August 2014 and were signed by:

M J Wright - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on a going concern basis. This is dependent on the continuing

support of the director and bank. The director of the company has agreed to support the company financially for

the foreseeable future to ensure it meets its liabilities as they fall due.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was issued during the period for cash of £ 1 .