UNIVERSAL LAMINATORS LIMITED Accounts filed on 30-06-2015

UNIVERSAL LAMINATORS LIMITED Accounts filed on 30-06-2015

UNIVERSAL LAMINATORS LIMITED - Company Information

Print Friendly Version

false true true true 2014-07-01 2015-06-30 2015-06-30 true 04823138 2014-07-01 2015-06-30 04823138 2013-07-01 2014-06-30 04823138 2015-06-30 04823138 2014-06-30 04823138 2014-06-30 04823138 2013-06-30 04823138 uk-bus:Director1 2014-07-01 2015-06-30 04823138 uk-bus:Director1 2014-07-01 04823138 uk-bus:Director1 2015-06-30 04823138 uk-bus:CompanySecretary 2014-07-01 2015-06-30 04823138 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-01 2015-06-30 04823138 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-01 2014-06-30 04823138 uk-gaap:LeasedTangibleFixedAssets 2014-07-01 2015-06-30 04823138 uk-gaap:LeasedTangibleFixedAssets 2013-07-01 2014-06-30 04823138 uk-gaap:NetGoodwill 2014-07-01 2015-06-30 04823138 uk-gaap:NetGoodwill 2013-07-01 2014-06-30 04823138 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-01 2015-06-30 04823138 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-01 2014-06-30 04823138 uk-bus:AllEntityOfficers 2014-07-01 2015-06-30 04823138 uk-bus:AllEntityOfficers 2013-07-01 2014-06-30 04823138 uk-bus:AllOrdinaryShares 2014-07-01 2015-06-30 04823138 uk-bus:AllOrdinaryShares 2015-06-30 04823138 uk-bus:AllOrdinaryShares 2013-07-01 2014-06-30 04823138 uk-bus:AllOrdinaryShares 2014-06-30 04823138 uk-bus:AllPreferenceShares 2014-07-01 2015-06-30 04823138 uk-bus:AllPreferenceShares 2015-06-30 04823138 uk-bus:AllPreferenceShares 2013-07-01 2014-06-30 04823138 uk-bus:AllPreferenceShares 2014-06-30 04823138 uk-gaap:NetGoodwill 2015-06-30 04823138 uk-gaap:NetGoodwill 2014-06-30 04823138 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-30 04823138 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 04823138 uk-gaap:LandBuildings 2015-06-30 04823138 uk-gaap:LandBuildings 2014-07-01 2015-06-30 04823138 uk-gaap:LandBuildings 2014-06-30 04823138 uk-gaap:PlantMachinery 2015-06-30 04823138 uk-gaap:PlantMachinery 2014-07-01 2015-06-30 04823138 uk-gaap:PlantMachinery 2014-06-30 04823138 uk-gaap:FixturesFittings 2015-06-30 04823138 uk-gaap:FixturesFittings 2014-07-01 2015-06-30 04823138 uk-gaap:FixturesFittings 2014-06-30 04823138 uk-gaap:MotorVehicles 2015-06-30 04823138 uk-gaap:MotorVehicles 2014-07-01 2015-06-30 04823138 uk-gaap:MotorVehicles 2014-06-30 04823138 uk-gaap:OfficeEquipment 2015-06-30 04823138 uk-gaap:OfficeEquipment 2014-07-01 2015-06-30 04823138 uk-gaap:OfficeEquipment 2014-06-30 04823138 uk-bus:RegisteredOffice 2014-07-01 2015-06-30 04823138 uk-gaap:WithinOneYear 2015-06-30 04823138 uk-gaap:WithinOneYear 2014-06-30 04823138 uk-gaap:AfterOneYear 2015-06-30 04823138 uk-gaap:AfterOneYear 2014-06-30 04823138 uk-gaap:BetweenOneFiveYears 2015-06-30 04823138 uk-gaap:BetweenOneFiveYears 2014-06-30 04823138 uk-gaap:MoreThanFiveYears 2015-06-30 04823138 uk-gaap:MoreThanFiveYears 2014-06-30 iso4217:GBP xbrli:pure xbrli:shares

UNIVERSAL LAMINATORS LIMITED




Company Registration Number:
04823138 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

UNIVERSAL LAMINATORS LIMITED

Company Information
for the Period Ended 30th June 2015




Director: D D Goodspeed
Registered office: Hillswood
Frieth
Henley On Thames
Oxfordshire
RG9 6PJ
Company Registration Number: 04823138 (England and Wales)

UNIVERSAL LAMINATORS LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 3,249 7,076
Total fixed assets: 3,249 7,076
Current assets
Stocks: 29,939 23,153
Debtors: 26,417 29,122
Cash at bank and in hand: 126,244 106,038
Total current assets: 182,600 158,313
Creditors
Creditors: amounts falling due within one year 184,499 155,663
Net current assets (liabilities): ( 1,899 ) 2,650
Total assets less current liabilities: 1,350 9,726
Creditors: amounts falling due after more than one year: 650 9,224
Total net assets (liabilities): 700 502

The notes form part of these financial statements

UNIVERSAL LAMINATORS LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 600 402
Total shareholders funds: 700 502

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: D D Goodspeed
Status: Director

The notes form part of these financial statements

UNIVERSAL LAMINATORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost basis of accounting and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Tangible fixed assets depreciation policy

    Tangible Fixed assets are depreciated on a reducing balance basis over the estimated useful life of the assets. The rates of depreciation used by the Company are :- Office Equipment 15% reducing balance and 33% straight line

UNIVERSAL LAMINATORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2014: 43,953
    Additions: 2,038
    Disposals: 35,994
    At 30th June 2015: 9,997
    Depreciation
    At 01st July 2014: 36,877
    Charge for year: 1,061
    On disposals: 31,190
    At 30th June 2015: 6,748
    Net book value
    At 30th June 2015: 3,249
    At 30th June 2014: 7,076

UNIVERSAL LAMINATORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100