Abbreviated Company Accounts - UK MORTGAGE MANAGEMENT LTD.

UK MORTGAGE MANAGEMENT LTD. - Company Information

Registered Number SC337039

UK MORTGAGE MANAGEMENT LTD.

Abbreviated Accounts

30 April 2015

UK MORTGAGE MANAGEMENT LTD. Registered Number SC337039

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	626	904
		626	904
Current assets
Debtors		9,967	14,036
Cash at bank and in hand		540	-
		10,507	14,036
Creditors: amounts falling due within one year		(18,304)	(13,645)
Net current assets (liabilities)		(7,797)	391
Total assets less current liabilities		(7,171)	1,295
Total net assets (liabilities)		(7,171)	1,295
Capital and reserves
Called up share capital		100	100
Profit and loss account		(7,271)	1,195
Shareholders' funds		(7,171)	1,295

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 23 February 2016

And signed on their behalf by:
D Edwards, Director

UK MORTGAGE MANAGEMENT LTD. Registered Number SC337039

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.

2Tangible fixed assets

	£
Cost
At 1 May 2014	1,189
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	1,189
Depreciation
At 1 May 2014	285
Charge for the year	278
On disposals	-
At 30 April 2015	563
Net book values
At 30 April 2015	626
At 30 April 2014	904