CUBEULTRA LIMITED - Limited company - abbreviated - 11.9

CUBEULTRA LIMITED - Limited company - abbreviated - 11.9

CUBEULTRA LIMITED - Company Information

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REGISTERED NUMBER: 03624981 (England and Wales)










Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

CUBEULTRA LIMITED

CUBEULTRA LIMITED (Registered number: 03624981)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CUBEULTRA LIMITED

Company Information
for the Year Ended 31 December 2015







DIRECTORS: Mr M P Mann
Mr R M Bosworth





SECRETARY: Ms H Swann





REGISTERED OFFICE: The Guildhall
Market Hill
Framlingham
Woodbridge
Suffolk
IP13 9AZ





REGISTERED NUMBER: 03624981 (England and Wales)





ACCOUNTANTS: Turner & Ellerby
Chartered Certified Accountants
5 Church Street
Framlingham
Woodbridge
Suffolk
IP13 9BQ
Page 1
CUBEULTRA LIMITED (Registered number: 03624981)

Abbreviated Balance Sheet
31 December 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 660 880

CURRENT ASSETS
Debtors 17,385 52,378
Cash at bank 42,646 39,401
60,031 91,779
CREDITORS
Amounts falling due within one year 13,399 49,045
NET CURRENT ASSETS 46,632 42,734
TOTAL ASSETS LESS CURRENT
LIABILITIES
47,292
43,614

CAPITAL AND RESERVES
Called up share capital 3 999 999
Capital redemption reserve 1 1
Profit and loss account 46,292 42,614
SHAREHOLDERS' FUNDS 47,292 43,614

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 17 March 2016 and were signed on its
behalf by:





Mr M P Mann - Director


The notes form part of these abbreviated accounts

Page 2
CUBEULTRA LIMITED (Registered number: 03624981)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 5,430
DEPRECIATION
At 1 January 2015 4,550
Charge for year 220
At 31 December 2015 4,770
NET BOOK VALUE
At 31 December 2015 660
At 31 December 2014 880

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 999 999

Page 3