Universal Support Team Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09259052 (England and Wales)

UNIVERSAL SUPPORT TEAM LIMITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD

10 OCTOBER 2014 TO 31 DECEMBER 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr J Beattie

Mr J M Brewer

Mr L Nipper

Mr A Turner

REGISTERED OFFICE:

Chelwood House

Cox Lane

Chessington

KT9 1DN

REGISTERED NUMBER:

09259052 (England and Wales)

ACCOUNTANTS:

Oldfield Accountants

Santis House

Curriers Close

Coventry

West Midlands

CV4 8AW

CURRENT ASSETS

Debtors

29,751

Cash at bank

60,462

90,213

CREDITORS

Amounts falling due within one year

50,890

NET CURRENT ASSETS

39,323

TOTAL ASSETS LESS CURRENT LIABILITIES

39,323

CAPITAL AND RESERVES

Called up share capital

2

3

Profit and loss account

39,320

SHAREHOLDERS' FUNDS

39,323

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

The members have not required the company to obtain an audit of its financial statements for the period 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 7 July 2016 and were signed on its behalf by:

Mr J M Brewer - 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.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

value:

£

3

Ordinary shares

1

3

3 Ordinary shares of 1 each were allotted at par during the period.

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

None of the directors received any remuneration from the company during the year to 31 December

2015.