Abbreviated Company Accounts - INVERYUC UK LIMITED

INVERYUC UK LIMITED - Company Information

05597159 INVERYUC UK LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05597159 2015-01-01 2015-12-31 05597159 2015-12-31 05597159 2014-12-31 05597159 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05597159 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 05597159

INVERYUC UK LIMITED

Abbreviated Accounts

31 December 2015

INVERYUC UK LIMITED Registered Number 05597159

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	145,350	161,500
		145,350	161,500
Current assets
Stocks		1,450,550	1,450,550
Cash at bank and in hand		2	2
		1,450,552	1,450,552
Creditors: amounts falling due within one year		(2,069,487)	(2,066,837)
Net current assets (liabilities)		(618,935)	(616,285)
Total assets less current liabilities		(473,585)	(454,785)
Total net assets (liabilities)		(473,585)	(454,785)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(473,685)	(454,885)
Shareholders' funds		(473,585)	(454,785)

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 30 September 2016

And signed on their behalf by:
GEORGE BUTLER, Director

INVERYUC UK LIMITED Registered Number 05597159

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 represents net invoice sales of services, excluding Value Added Tax

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant and Machinery - 10% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	416,968
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	416,968
Depreciation
At 1 January 2015	255,468
Charge for the year	16,150
On disposals	-
At 31 December 2015	271,618
Net book values
At 31 December 2015	145,350
At 31 December 2014	161,500

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100