UK Auto Enrolment Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09306391 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 11 NOVEMBER 2014 TO 31 MARCH 2016

FOR

UK AUTO ENROLMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N C Gorton

SECRETARY:

S B Mackie

REGISTERED OFFICE:

West Wing

47 Old Steine

BRIGHTON

East Sussex

BN1 1NW

REGISTERED NUMBER:

09306391 (England and Wales)

ACCOUNTANTS:

Hilton Sharp & Clarke

Chartered Accountants

30 New Road

Brighton

East Sussex

BN1 1BN

CURRENT ASSETS

Debtors

100

Cash at bank

18,031

18,131

CREDITORS

Amounts falling due within one year

9,287

NET CURRENT ASSETS

8,844

TOTAL ASSETS LESS CURRENT LIABILITIES

8,844

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

8,744

SHAREHOLDERS' FUNDS

8,844

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 10 August 2016 and were signed by:

N C Gorton - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

75

Ordinary

£1

75

5

Ordinary A

£1

5

10

Ordinary B

£1

10

10

Ordinary C

£1

10

100

The following shares were issued during the period for cash at par :

100 Ordinary shares of £1

5 Ordinary £1 shares were reclassified as 5 Ordinary A £1 shares.

10 Ordinary £1 shares were reclassified as 10 Ordinary B £1 shares.

10 Ordinary £1 shares were reclassified as 10 Ordinary C £1 shares.