Abbreviated Company Accounts - UNIVERSAL ADMISSION SERVICES UK LTD

UNIVERSAL ADMISSION SERVICES UK LTD - Company Information

05304079 UNIVERSAL ADMISSION SERVICES UK LTD 2015-12-31 false 2015-01-01 2015-12-31 true 05304079 2015-01-01 2015-12-31 05304079 2015-12-31 05304079 2014-12-31 05304079 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05304079 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05304079

UNIVERSAL ADMISSION SERVICES UK LTD

Abbreviated Accounts

31 December 2015

UNIVERSAL ADMISSION SERVICES UK LTD Registered Number 05304079

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	1
		-	1
Current assets
Debtors		112,727	8,210
Cash at bank and in hand		11,574	16,462
		124,301	24,672
Creditors: amounts falling due within one year		(105,569)	(15,400)
Net current assets (liabilities)		18,732	9,272
Total assets less current liabilities		18,732	9,273
Total net assets (liabilities)		18,732	9,273
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		17,732	8,273
Shareholders' funds		18,732	9,273

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 27 September 2016

And signed on their behalf by:
MR ANDY EAMES, Director

UNIVERSAL ADMISSION SERVICES UK LTD Registered Number 05304079

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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	413
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	413
Depreciation
At 1 January 2015	412
Charge for the year	1
On disposals	-
At 31 December 2015	413
Net book values
At 31 December 2015	0
At 31 December 2014	1

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1,000 each	1,000,000	1,000,000