Abbreviated Company Accounts - USP BUSINESS DEVELOPMENT LIMITED

Abbreviated Company Accounts - USP BUSINESS DEVELOPMENT LIMITED


Registered Number 04611767

USP BUSINESS DEVELOPMENT LIMITED

Abbreviated Accounts

31 December 2015

USP BUSINESS DEVELOPMENT LIMITED Registered Number 04611767

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 22,385 21,888
Cash at bank and in hand 25,041 19,124
47,426 41,012
Creditors: amounts falling due within one year (41,309) (40,350)
Net current assets (liabilities) 6,117 662
Total assets less current liabilities 6,117 662
Total net assets (liabilities) 6,117 662
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 6,115 660
Shareholders' funds 6,117 662
  • 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.

Approved by the Board on 2 August 2016

And signed on their behalf by:
Ms S McCauley, Director

USP BUSINESS DEVELOPMENT LIMITED Registered Number 04611767

Notes to the Abbreviated Accounts for the period ended 31 December 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
Turnover comprises revenue recognised by the company in respect of goods and services supplied
during the year, exclusive of Value Added Tax and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2