Company Registration No. 09056531 (England and Wales)
Uberated Ltd
Abbreviated unaudited accounts
for the period from 27 May 2014 to 31 May 2015
Uberated Ltd
Abbreviated Balance Sheet
as at 31 May 2015
Cash at bank and in hand
219
Creditors: amounts falling due within one year
(11,815)
Net current liabilities
(11,501)
Called up share capital
10
Profit and loss account
(7,707)
Total shareholders' funds
(7,697)
For the period ending 31 May 2015 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 28 January 2016
Mr Luke Peake
Director
Company Registration No. 09056531
Uberated Ltd
Notes to the Abbreviated Accounts
for the period from 27 May 2014 to 31 May 2015
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
2
Tangible fixed assets
Computer equipment
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.01 each
10
Shares issued during the period:
1,000 Ordinary shares of £0.01 each
10
4
Transactions with directors
At the period end date the director had a balance owing to him amounting to £11,140.
