Abbreviated Company Accounts - UNIVERSAL VALLEY LIMITED

UNIVERSAL VALLEY LIMITED - Company Information

03541837 UNIVERSAL VALLEY LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 03541837 2014-05-01 2015-04-30 03541837 2015-04-30 03541837 2014-04-30 03541837 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 03541837 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 03541837

UNIVERSAL VALLEY LIMITED

Abbreviated Accounts

30 April 2015

UNIVERSAL VALLEY LIMITED Registered Number 03541837

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		159,316	155,286
Cash at bank and in hand		889	3,025
		160,205	158,311
Creditors: amounts falling due within one year		(44,304)	(44,757)
Net current assets (liabilities)		115,901	113,554
Total assets less current liabilities		115,901	113,554
Total net assets (liabilities)		115,901	113,554
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		115,899	113,552
Shareholders' funds		115,901	113,554

For the year ending 30 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 28 January 2016

And signed on their behalf by:
David Gibson, Director

UNIVERSAL VALLEY LIMITED Registered Number 03541837

Notes to the Abbreviated Accounts for the period ended 30 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Other accounting policies
Foreign Currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the Balance Sheet date. All differences are taken to the Profit and Loss Account.

2Called Up Share Capital
Allotted, called up and fully paid:

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

£100,000 divided into 100,000 Ordinary shares at £1 each.