Abbreviated Company Accounts - ULTRACODE LIMITED

Abbreviated Company Accounts - ULTRACODE LIMITED

ULTRACODE LIMITED - Company Information

Print Friendly Version

Registered Number 02207752

ULTRACODE LIMITED

Abbreviated Accounts

23 December 2015

ULTRACODE LIMITED Registered Number 02207752

Abbreviated Balance Sheet as at 23 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 200 200
200 200
Current assets
Debtors 7,021 6,542
Cash at bank and in hand 26,810 11,651
33,831 18,193
Creditors: amounts falling due within one year (33,592) (17,623)
Net current assets (liabilities) 239 570
Total assets less current liabilities 439 770
Total net assets (liabilities) 439 770
Capital and reserves
Called up share capital 2 2
Profit and loss account 437 768
Shareholders' funds 439 770
  • For the year ending 23 December 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 18 February 2016

And signed on their behalf by:
P.T.JACKSON, Director

ULTRACODE LIMITED Registered Number 02207752

Notes to the Abbreviated Accounts for the period ended 23 December 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.

Tangible assets depreciation policy
NO DEPRECIATION DUE TO LOW BOOK VALUE

2Tangible fixed assets
£
Cost
At 24 December 2014 1,935
Additions -
Disposals -
Revaluations -
Transfers -
At 23 December 2015 1,935
Depreciation
At 24 December 2014 1,735
Charge for the year -
On disposals -
At 23 December 2015 1,735
Net book values
At 23 December 2015 200
At 23 December 2014 200