UDDANDA LIMITED Accounts filed on 30-09-2013

UDDANDA LIMITED Accounts filed on 30-09-2013

UDDANDA LIMITED - Company Information

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UDDANDA LIMITED




Company Registration Number:
07387078 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2012

End date: 30th September 2013

SUBMITTED

UDDANDA LIMITED

Company Information
for the Period Ended 30th September 2013




Director: Mr Prashantkumar Thakar
Registered office: 5 New Parade Flats
Chorleywood
Rickmansworth
Hertfordshire
WD3 5NL
Company Registration Number: 07387078 (England and Wales)

UDDANDA LIMITED

Abbreviated Balance sheet
As at 30th September 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 7 5,845 1
Cash at bank and in hand: 55,135 73,205
Total current assets: 60,980 73,206
Creditors
Creditors: amounts falling due within one year 8 41,290 58,287
Net current assets (liabilities): 19,690 14,919
Total assets less current liabilities: 19,690 14,919
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 19,690 14,919

The notes form part of these financial statements

UDDANDA LIMITED

Abbreviated Balance sheet
As at 30th September 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 9 1 1
Revaluation reserve: 0 0
Profit and Loss account: 19,689 14,918
Total shareholders funds: 19,690 14,919

For the year ending 30 September 2013 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.

The financial statements were approved by the Board of Directors on 07 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Prashantkumar Thakar
Status: Director

The notes form part of these financial statements

UDDANDA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

UDDANDA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

  • 7. Debtors

    2013
    £     		2012
    £
    Trade debtors: 5,844 0
    Other debtors: 1 1
    Prepayments and accrued income: 0 0
    Total: 5,845 1

UDDANDA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

  • 8. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 0 0
    Taxation and social security: 14,293 23,666
    Accruals and deferred income: 0 0
    Other creditors: 26,997 34,621
    Total: 41,290 58,287

UDDANDA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 1