Abbreviated Company Accounts - UP INVESTMENTS HOLDINGS (UK) LIMITED

Abbreviated Company Accounts - UP INVESTMENTS HOLDINGS (UK) LIMITED


Registered Number 08273962

UP INVESTMENTS HOLDINGS (UK) LIMITED

Abbreviated Accounts

30 April 2015

UP INVESTMENTS HOLDINGS (UK) LIMITED Registered Number 08273962

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 386,464 100,344
386,464 100,344
Current assets
Debtors 10,549 1,145
Cash at bank and in hand 23,704 1,131
34,253 2,276
Creditors: amounts falling due within one year (1,665) (8,493)
Net current assets (liabilities) 32,588 (6,217)
Total assets less current liabilities 419,052 94,127
Total net assets (liabilities) 419,052 94,127
Capital and reserves
Called up share capital 3 551 196
Share premium account 418,501 93,931
Shareholders' funds 419,052 94,127
  • 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 30 April 2015

And signed on their behalf by:
James Rai, Director

UP INVESTMENTS HOLDINGS (UK) LIMITED Registered Number 08273962

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.

2Fixed assets Investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
542,643 A Ordinary shares of £0.001 each (216,610 shares for 2014) 543 217
8,721 B Ordinary shares of £0.001 each (0 shares for 2014) 9 0