Abbreviated Company Accounts - ULSTER ARCADE (BRANDS') LIMITED

ULSTER ARCADE (BRANDS') LIMITED - Company Information

R0000732 ULSTER ARCADE (BRANDS') LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true R0000732 2015-02-01 2016-01-31 R0000732 2016-01-31 R0000732 2015-01-31 R0000732 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 R0000732 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number R0000732

ULSTER ARCADE (BRANDS') LIMITED

Abbreviated Accounts

31 January 2016

ULSTER ARCADE (BRANDS') LIMITED Registered Number R0000732

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	974,871	1,049,765
		974,871	1,049,765
Current assets
Debtors		16,477	18,554
Cash at bank and in hand		9,755	15,235
		26,232	33,789
Creditors: amounts falling due within one year		(3,990)	(7,452)
Net current assets (liabilities)		22,242	26,337
Total assets less current liabilities		997,113	1,076,102
Total net assets (liabilities)		997,113	1,076,102
Capital and reserves
Called up share capital	3	113,000	113,000
Profit and loss account		884,113	963,102
Shareholders' funds		997,113	1,076,102

For the year ending 31 January 2016 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 March 2016

And signed on their behalf by:
M E Brand, Director

ULSTER ARCADE (BRANDS') LIMITED Registered Number R0000732

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable from investments.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & Equipment 20% reducing balance

Other accounting policies
Investments
Fixed asset investments are stated at cost less provision for diminution in value.

Deferred Taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes, The deferred tax balance had not been discounted.

2Fixed assets Investments
The market value of the listed investments at 31st January 2016 was £1,316,513 (2015: £1,535,603)

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

	2016 £	2015 £
113,000 Ordinary shares of £1 each	113,000	113,000