Abbreviated Company Accounts - 1ST UK CHOICE LIMITED

Abbreviated Company Accounts - 1ST UK CHOICE LIMITED


Registered Number 05391553

1ST UK CHOICE LIMITED

Abbreviated Accounts

31 March 2015

1ST UK CHOICE LIMITED Registered Number 05391553

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 152,667 21,069
152,667 21,069
Current assets
Debtors 47,846 5,200
Cash at bank and in hand 32,362 69,931
80,208 75,131
Creditors: amounts falling due within one year (2,109) (3,555)
Net current assets (liabilities) 78,099 71,576
Total assets less current liabilities 230,766 92,645
Creditors: amounts falling due after more than one year (253,988) (99,994)
Total net assets (liabilities) (23,222) (7,349)
Capital and reserves
Called up share capital 100 100
Profit and loss account (23,322) (7,449)
Shareholders' funds (23,222) (7,349)
  • 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 14 December 2015

And signed on their behalf by:
GHASSAN CHAHIN, Director

1ST UK CHOICE LIMITED Registered Number 05391553

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 25,000
Additions 182,126
Disposals (41,667)
Revaluations -
Transfers -
At 31 March 2015 165,459
Depreciation
At 1 April 2014 3,931
Charge for the year 8,861
On disposals -
At 31 March 2015 12,792
Net book values
At 31 March 2015 152,667
At 31 March 2014 21,069