Abbreviated Company Accounts - UMBRUS LTD

NI614961 UMBRUS LTD 2015-10-31 false 2014-11-01 2015-10-31 true NI614961 2014-11-01 2015-10-31 NI614961 2015-10-31 NI614961 2014-10-31 NI614961 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 NI614961 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number NI614961

UMBRUS LTD

Abbreviated Accounts

31 October 2015

UMBRUS LTD Registered Number NI614961

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		21,365	5,209
Investments		-	-
Cash at bank and in hand		6,873	10,668
		28,238	15,877
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(14,115)	(11,166)
Net current assets (liabilities)		14,123	4,711
Total assets less current liabilities		14,123	4,711
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		14,123	4,711
Capital and reserves
Called up share capital	2	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		14,023	4,611
Shareholders' funds		14,123	4,711

For the year ending 31 October 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 19 July 2016

And signed on their behalf by:
Christopher Stevens, Director

UMBRUS LTD Registered Number NI614961

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied with the same accounts.

Basis of preparation
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of legal cost services provided.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

Transactions with Directors
During the course of the financial year Diarmuid McKeown was granted a loan of £766 and the balance outstanding at the balance sheet date was £766 (2014:- Nil). Interest is not charged on the outstanding balance of the loan. This balance has been repaid by the director on 18 May 2016.