UKTB - Abbreviated accounts 16.1

UKTB - Abbreviated accounts 16.1

UKITB - Company Information

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06505485 1.7.14 30.6.15 30.6.15 Company accounts Private Limited Company FY true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure065054852014-06-30065054852015-06-30065054852014-07-012015-06-30065054852013-06-30065054852013-07-012014-06-30065054852014-06-3006505485ns12:England2014-07-012015-06-3006505485ns14:PoundSterling2014-07-012015-06-3006505485ns7:Director12014-07-012015-06-3006505485ns7:Director22014-07-012015-06-3006505485ns7:Director32014-07-012015-06-3006505485ns7:Director42014-07-012015-06-3006505485ns7:CompanySecretary2014-07-012015-06-3006505485ns7:RegisteredOffice2014-07-012015-06-3006505485ns7:EntityAccountantsOrAuditors2014-07-012015-06-30
REGISTERED NUMBER: 06505485 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

FOR

UKTB

UKTB (REGISTERED NUMBER: 06505485)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

UKTB

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2015







DIRECTORS: Mr M A Smith
Mr C F Bates
Mr I Howles
Mr G J Thompson





SECRETARY: Mr M A Smith





REGISTERED OFFICE: 115b Drysdale Street
Hoxton
London
N1 6ND





REGISTERED NUMBER: 06505485 (England and Wales)





ACCOUNTANTS: P J Marks and Co. Ltd
Chartered Certified Accountants
115b Drysdale Street
Hoxton
London
N1 6ND
Page 1
UKTB (REGISTERED NUMBER: 06505485)

ABBREVIATED BALANCE SHEET
30 JUNE 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 61,752 100,117
Cash at bank 13,436 63,406
75,188 163,523
CREDITORS
Amounts falling due within one year 58,848 120,103
NET CURRENT ASSETS 16,340 43,420
TOTAL ASSETS LESS CURRENT
LIABILITIES
16,340
43,420

RESERVES
Income and expenditure account 16,340 43,420
16,340 43,420

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 surplus or deficit 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 27 April 2016 and were signed on its behalf by:





Mr M A Smith - Director


The notes form part of these abbreviated accounts

Page 2
UKTB (REGISTERED NUMBER: 06505485)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 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 January 2015).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of services excluding value added tax.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2. CALLED UP SHARE CAPITAL

3. RELATED PARTY DISCLOSURES

Software Quality Assurance Management Ltd

A company in which Mr M Smith is a director and shareholder.


During the year the company incurred costs totalling £25,421 (2014 - £36,154) during the normal course of
business with Software Quality Assurance Management Limited.

Page 3