Abbreviated Company Accounts - PETER UTTRIDGE & COMPANY LIMITED

PETER UTTRIDGE & COMPANY LIMITED - Company Information

03095922 PETER UTTRIDGE & COMPANY LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 03095922 2014-06-01 2015-05-31 03095922 2015-05-31 03095922 2014-05-31 03095922 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 03095922 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 03095922

PETER UTTRIDGE & COMPANY LIMITED

Abbreviated Accounts

31 May 2015

PETER UTTRIDGE & COMPANY LIMITED Registered Number 03095922

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	506	595
		506	595
Current assets
Stocks		150	950
Debtors		1,393	1,006
Cash at bank and in hand		11,519	9,630
		13,062	11,586
Creditors: amounts falling due within one year		(899)	(917)
Net current assets (liabilities)		12,163	10,669
Total assets less current liabilities		12,669	11,264
Total net assets (liabilities)		12,669	11,264
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		12,667	11,262
Shareholders' funds		12,669	11,264

For the year ending 31 May 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 24 February 2016

And signed on their behalf by:
P.F. Uttridge, Director

PETER UTTRIDGE & COMPANY LIMITED Registered Number 03095922

Notes to the Abbreviated Accounts for the period ended 31 May 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 invoiced value of goods sold / services provided net of value added tax.

Tangible assets depreciation policy
Plant and Equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	8,056
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	8,056
Depreciation
At 1 June 2014	7,461
Charge for the year	89
On disposals	-
At 31 May 2015	7,550
Net book values
At 31 May 2015	506
At 31 May 2014	595

3Called Up Share Capital
Allotted, called up and fully paid:

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