URBAN TRENDZ LIMITED Accounts filed on 31-12-2015

URBAN TRENDZ LIMITED Accounts filed on 31-12-2015

URBAN TRENDZ LIMITED - Company Information

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URBAN TRENDZ LIMITED




Company Registration Number:
04636344 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

URBAN TRENDZ LIMITED

Company Information
for the Period Ended 31st December 2015




Director: Edward Green
Mavis Ann Green
Company secretary: Edward Green
Registered office: 240b Chester Road, Hartford
Northwich
Cheshire
CW8 1LW
Company Registration Number: 04636344 (England and Wales)

URBAN TRENDZ LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 836 600
Total fixed assets: 836 600
Current assets
Cash at bank and in hand: 2,893 2,469
Total current assets: 2,893 2,469
Creditors
Creditors: amounts falling due within one year 11 -
Net current assets (liabilities): 2,882 2,469
Total assets less current liabilities: 3,718 3,069
Creditors: amounts falling due after more than one year: 1 -
Total net assets (liabilities): 3,717 3,069

The notes form part of these financial statements

URBAN TRENDZ LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 3,617 2,969
Total shareholders funds: 3,717 3,069

For the year ending 31 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Edward Green
Status: Director

The notes form part of these financial statements

URBAN TRENDZ LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    HISTORIC COST

    Tangible fixed assets depreciation policy

    20% straight line

URBAN TRENDZ LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 600
    Additions: 445
    At 31st December 2015: 1,045
    Depreciation
    At 01st January 2015: 0
    Charge for year: 209
    At 31st December 2015: 209
    Net book value
    At 31st December 2015: 836
    At 31st December 2014: 600

URBAN TRENDZ LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100