Abbreviated Company Accounts - UK ULTIMATE LTD

Registered Number 06613293

UK ULTIMATE LTD

Abbreviated Accounts

31 December 2013

UK ULTIMATE LTD Registered Number 06613293

Abbreviated Balance Sheet as at 31 December 2013

	2013	2012
	£	£
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	9,299	8,401
Investments	-	-
Cash at bank and in hand	90,346	61,497
	99,645	69,898
Prepayments and accrued income	11,165	9,043
Creditors: amounts falling due within one year	(25,482)	(14,169)
Net current assets (liabilities)	85,328	64,772
Total assets less current liabilities	85,328	64,772
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(26,290)	(25,523)
Total net assets (liabilities)	59,038	39,249
Reserves
Revaluation reserve	0	0
Other reserves	0	0
Income and expenditure account	59,038	39,249
Members' funds	59,038	39,249

For the year ending 31 December 2013 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 9 September 2014

And signed on their behalf by:
Simon Hill, Director

UK ULTIMATE LTD Registered Number 06613293

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 fees received. Membership fees are recognised over the period of the membership.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.