Abbreviated Company Accounts - ULTRA HEALTH LTD

Abbreviated Company Accounts - ULTRA HEALTH LTD

ULTRA HEALTH LTD - Company Information

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Registered Number 05183793

ULTRA HEALTH LTD

Abbreviated Accounts

31 March 2015

ULTRA HEALTH LTD Registered Number 05183793

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 85,878 86,689
85,878 86,689
Current assets
Stocks 22,110 25,350
Debtors 219,180 222,890
Cash at bank and in hand 209,274 143,633
450,564 391,873
Creditors: amounts falling due within one year (84,935) (87,803)
Net current assets (liabilities) 365,629 304,070
Total assets less current liabilities 451,507 390,759
Total net assets (liabilities) 451,507 390,759
Capital and reserves
Called up share capital 2 2
Profit and loss account 451,505 390,757
Shareholders' funds 451,507 390,759
  • For the year ending 31 March 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 31 March 2016

And signed on their behalf by:
MOHAMMED AMIN PATEL, Director

ULTRA HEALTH LTD Registered Number 05183793

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2014 156,338
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 156,338
Depreciation
At 1 April 2014 69,649
Charge for the year 811
On disposals -
At 31 March 2015 70,460
Net book values
At 31 March 2015 85,878
At 31 March 2014 86,689