Abbreviated Company Accounts - UTILITY CONNECTIONS LIMITED

UTILITY CONNECTIONS LIMITED - Company Information

07208442 UTILITY CONNECTIONS LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 07208442 2014-10-01 2015-09-30 07208442 2015-09-30 07208442 2014-09-30 07208442 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07208442 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 07208442

UTILITY CONNECTIONS LIMITED

Abbreviated Accounts

30 September 2015

UTILITY CONNECTIONS LIMITED Registered Number 07208442

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	198	-
		198	-
Current assets
Investments		300,000	-
Cash at bank and in hand		599,989	1
		899,989	1
Net current assets (liabilities)		899,989	1
Total assets less current liabilities		900,187	1
Total net assets (liabilities)		900,187	1
Capital and reserves
Called up share capital	3	200	1
Profit and loss account		899,987	-
Shareholders' funds		900,187	1

For the year ending 30 September 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 30 June 2016

And signed on their behalf by:
A UNDERHILL, Director

UTILITY CONNECTIONS LIMITED Registered Number 07208442

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Other accounting policies
Consolidation

In the opinion of the directors, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.

2Fixed assets Investments
Investments
Cost:
Additions £198
At 30 September 2015 £198

Net Book Value:
At 30 September 2015 £198
At 30 September 2014 -

The company owns 100% of the issued share capital of the companies listed below:

Aggregate capital and reserves
Utility Connections (UK) Limited £1,554,148 at 31.1.15 and £1,205,027 at 31.1.14

Profit and (Loss) for the year
Utility Connections (UK) Limited £523,521 y/e 31.1.15 and £693,669 y/e 31.1.14

Under the provision of section 398 of the Companies Act 2006 the company is exempt from preparing consolidated accounts and has not done so, therefore the accounts show information about the company as an individual entity.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
200 Ordinary shares of £1 each (1 shares for 2014)	200	1