Accounts filed on 31-03-2016
Accounts filed on 31-03-2016
UK FILTER SUPPLIES LTD
Company Registration Number:
08260922
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 April 2015
End date: 31 March 2016
UK FILTER SUPPLIES LTD
Abbreviated Balance sheet
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Total fixed assets: |
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Current assets | |||
Debtors: | 2 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 4 |
(
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(
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Total net assets (liabilities): |
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The notes form part of these financial statements
UK FILTER SUPPLIES LTD
Balance sheet continued
As at 31 March 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
UK FILTER SUPPLIES LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
-
1. Accounting 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 January 2008).Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of VAT
and trade discounts.
UK FILTER SUPPLIES LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
-
2. Debtors
2016
£
2015
£Other debtors: 366 16 Total: 366 16
UK FILTER SUPPLIES LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
-
3. Creditors: amounts falling due within one year
2016
£
2015
£Other creditors: 492 3,076 Total: 492 3,076
UK FILTER SUPPLIES LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
-
4. Creditors: amounts falling due after more than one year
2016
£
2015
£Other creditors: 5,926 3,331 Total: 5,926 3,331