Abbreviated Company Accounts - UC NETWORK SOLUTIONS LIMITED

KERV TRANSFORM LIMITED - Company Information

07164057 UC NETWORK SOLUTIONS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07164057 2014-04-01 2015-03-31 07164057 2015-03-31 07164057 2014-03-31 07164057 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07164057 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 iso4217:GBP shares

Registered Number 07164057

UC NETWORK SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2015

UC NETWORK SOLUTIONS LIMITED Registered Number 07164057

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	25,946	32,995
		25,946	32,995
Current assets
Debtors		235,538	266,629
Cash at bank and in hand		170,588	137,575
		406,126	404,204
Creditors: amounts falling due within one year		(79,166)	(81,536)
Net current assets (liabilities)		326,960	322,668
Total assets less current liabilities		352,906	355,663
Total net assets (liabilities)		352,906	355,663
Capital and reserves
Called up share capital	3	110	110
Profit and loss account		352,796	355,553
Shareholders' funds		352,906	355,663

For the year ending 31 March 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 29 December 2015

And signed on their behalf by:
K S Hameed, Director

UC NETWORK SOLUTIONS LIMITED Registered Number 07164057

Notes to the Abbreviated Accounts for the period ended 31 March 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 represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Other accounting policies
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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	91,089
Additions	1,600
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	92,689
Depreciation
At 1 April 2014	58,094
Charge for the year	8,649
On disposals	-
At 31 March 2015	66,743
Net book values
At 31 March 2015	25,946
At 31 March 2014	32,995

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
10 B Ordinary non voting shares of £1 each	10	10

4Transactions with directors

Name of director receiving advance or credit:	K S Hameed
Description of the transaction:	Advances
Balance at 1 April 2014:	£ 217,753
Advances or credits made:	-
Advances or credits repaid:	£ 38,000
Balance at 31 March 2015:	£ 179,753