Abbreviated Company Accounts - ULALUME LIMITED

Abbreviated Company Accounts - ULALUME LIMITED

ULALUME LIMITED - Company Information

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Registered Number 08656832

ULALUME LIMITED

Abbreviated Accounts

31 August 2015

ULALUME LIMITED Registered Number 08656832

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 394 525
394 525
Current assets
Cash at bank and in hand 3,764 1,143
3,764 1,143
Creditors: amounts falling due within one year (1,867) (1,225)
Net current assets (liabilities) 1,897 (82)
Total assets less current liabilities 2,291 443
Total net assets (liabilities) 2,291 443
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,290 442
Shareholders' funds 2,291 443
  • For the year ending 31 August 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 29 April 2016

And signed on their behalf by:
Miss LM Mellor, Director

ULALUME LIMITED Registered Number 08656832

Notes to the Abbreviated Accounts for the period ended 31 August 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.

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

2Tangible fixed assets
£
Cost
At 1 September 2014 700
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 700
Depreciation
At 1 September 2014 175
Charge for the year 131
On disposals -
At 31 August 2015 306
Net book values
At 31 August 2015 394
At 31 August 2014 525