Abbreviated Company Accounts - ULTRA VIOLET DESIGN & BUILD LIMITED

ULTRA VIOLET DESIGN & BUILD LIMITED - Company Information

06888631 ULTRA VIOLET DESIGN & BUILD LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06888631 2014-04-01 2015-03-31 06888631 2015-03-31 06888631 2014-03-31 06888631 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06888631 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 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 06888631

ULTRA VIOLET DESIGN & BUILD LIMITED

Abbreviated Accounts

31 March 2015

ULTRA VIOLET DESIGN & BUILD LIMITED Registered Number 06888631

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	410	2,284
		410	2,284
Current assets
Stocks		29,008	-
Debtors		11,676	37,426
Cash at bank and in hand		15,771	27,997
		56,455	65,423
Creditors: amounts falling due within one year	3	(27,324)	(37,217)
Net current assets (liabilities)		29,131	28,206
Total assets less current liabilities		29,541	30,490
Total net assets (liabilities)		29,541	30,490
Capital and reserves
Called up share capital	4	40	40
Profit and loss account		29,501	30,450
Shareholders' funds		29,541	30,490

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 30 December 2015

And signed on their behalf by:
K D Garner, Director

ULTRA VIOLET DESIGN & BUILD LIMITED Registered Number 06888631

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
The Turnover shown in the Profit and Loss Account represents amounts invoiced during the year, exc lusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset,less its estimated residual value, over the useful economic life of that asset as follows:

Motor Vehicles - 20% per annum (straight line basis)
Equipment - 33.33% per annum (straight line basis)

2Tangible fixed assets

	£
Cost
At 1 April 2014	8,525
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	8,525
Depreciation
At 1 April 2014	6,241
Charge for the year	1,874
On disposals	-
At 31 March 2015	8,115
Net book values
At 31 March 2015	410
At 31 March 2014	2,284

3Creditors

	2015 £	2014 £
Secured Debts	6,714	13,949

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

	2015 £	2014 £
2 Ordinary shares of £2 each	4	4
6 B Ordinary shares of £6 each	36	36