Ultra Tectonic Systems Limited,Ltd - Accounts

ULTRA TECTONIC SYSTEMS LIMITED - Company Information

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Ultra Tectonic Systems Limited

For the year ended 31 December 2015

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 04131963

Contents Page

Ultra Tectonic Systems Limited

For the year ended 31 December 2015

Accountants' Report

Balance Sheet

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Notes to the Abbreviated Financial Statements

Ultra Tectonic Systems Limited

Accountants' Report

For the year ended 31 December 2015

As described on the balance sheet you are responsible for the preparation of the financial statements for the year

ended 31 December 2015 and you consider that the company is exempt from an audit under the Companies Act

2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you

to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Cobalt Accountancy Ltd

Forest Lodge

Forest Road

Pyrford

Surrey

GU22 8NA

30 September 2016

Dated:

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Abbreviated Balance Sheet

Ultra Tectonic Systems Limited

As at 31 December 2015

04131963

Registered Number :

2015

Notes

2014

Current assets

Debtors

175

1,032

Cash at bank and in hand

3,892

912

4,924

1,087

Creditors: amounts falling due within one year

(10,364)

(15,639)

(9,277)

(10,715)

Net current liabilities

Total assets less current liabilities

(10,715)

(9,277)

Creditors: amounts falling due after more than one year

(2,347)

(10,715)

Net liabilities

(11,624)

Capital and reserves

Called up share capital

Profit and loss account

(10,716)

(11,625)

(10,715)

(11,624)

Shareholders funds

For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) The director acknowledges his 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.

Date approved by the board: 30 September 2016

L J Beever Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

Ultra Tectonic Systems Limited

For the year ended 31 December 2015

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33.3 % Straight line

Motor Vehicles

25 % Straight line

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

13,037

At 01 January 2015

At 31 December 2015

13,037

Depreciation

13,037

At 01 January 2015

13,037

At 31 December 2015

Net book values

At 31 December 2015

At 31 December 2014

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Notes to the Abbreviated Financial Statements

Ultra Tectonic Systems Limited

For the year ended 31 December 2015

3 Share capital

Allotted called up and fully paid

2015

2014

1 Ordinary share of £1.00 each

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