Utility Plus Interiors Ltd - Abbreviated accounts 16.1

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

Utility Plus Interiors Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Pewter

Mrs J Pewter

SECRETARY:

Mrs J Pewter

REGISTERED OFFICE:

19 Britton Street

London

EC1M 5NZ

REGISTERED NUMBER:

05979113 (England and Wales)

ACCOUNTANTS:

Ogilvie & Co

94 Highdown Road

Hove

East Sussex

BN3 6EA

BANKERS:

HSBC Bank plc

153 North Street

Brighton

East Sussex

BN1 1SW

FIXED ASSETS

Tangible assets

2

3,305

446

CURRENT ASSETS

Debtors

120,875

211,634

Cash at bank and in hand

390,461

126,054

511,336

337,688

CREDITORS

Amounts falling due within one year

(243,077

)

(219,808

)

NET CURRENT ASSETS

268,259

117,880

TOTAL ASSETS LESS CURRENT
LIABILITIES

271,564

118,326

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

271,464

118,226

SHAREHOLDERS' FUNDS

271,564

118,326

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 June 2016 and were signed on its behalf by:

A Pewter - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

1,161

Additions

3,074

At 31 December 2015

4,235

DEPRECIATION

At 1 January 2015

715

Charge for year

215

At 31 December 2015

930

NET BOOK VALUE

At 31 December 2015

3,305

At 31 December 2014

446

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

100

Ordinary

1

100