Abbreviated Company Accounts - UDS PROPERTIES THREE LIMITED

Abbreviated Company Accounts - UDS PROPERTIES THREE LIMITED


Registered Number 08228631

UDS PROPERTIES THREE LIMITED

Abbreviated Accounts

30 September 2015

UDS PROPERTIES THREE LIMITED Registered Number 08228631

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 268,867 -
268,867 -
Current assets
Debtors 3 24 24
Cash at bank and in hand 2,604 -
2,628 24
Creditors: amounts falling due within one year 4 (9,777) -
Net current assets (liabilities) (7,149) 24
Total assets less current liabilities 261,718 24
Creditors: amounts falling due after more than one year 4 (295,787) -
Total net assets (liabilities) (34,069) 24
Capital and reserves
Called up share capital 5 24 24
Profit and loss account (34,093) -
Shareholders' funds (34,069) 24
  • For the year ending 30 September 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 10 June 2016

And signed on their behalf by:
C Askew, Director

UDS PROPERTIES THREE LIMITED Registered Number 08228631

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
the whole of the turnover and loss before taxation is attributable to the one principal activity of the company within the United Kingdom

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost of fixed assets over their estimated useful lives. The rates of depreciation are as follows
Freehold property 2 per cent
Fixtures and fittings 15 per cent

2Tangible fixed assets
£
Cost
At 1 October 2014 0
Additions 274,354
Disposals -
Revaluations -
Transfers -
At 30 September 2015 274,354
Depreciation
At 1 October 2014 0
Charge for the year 5,487
On disposals -
At 30 September 2015 5,487
Net book values
At 30 September 2015 268,867
At 30 September 2014 0
3Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 24 24
4Creditors
2015
£
2014
£
Secured Debts 9,777 -
5Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
24 Ordinary shares of £1 each 24 24