Abbreviated Company Accounts - UK ULTIMATE LTD

Registered Number 06613293

UK ULTIMATE LTD

Abbreviated Accounts

31 December 2015

UK ULTIMATE LTD Registered Number 06613293

Abbreviated Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Current assets
Debtors	88,069	8,887
Cash at bank and in hand	184,063	69,484
	272,132	78,371
Prepayments and accrued income	76,228	95,881
Creditors: amounts falling due within one year	(70,405)	(49,636)
Net current assets (liabilities)	277,955	124,616
Total assets less current liabilities	277,955	124,616
Accruals and deferred income	(196,637)	(47,135)
Total net assets (liabilities)	81,318	77,481
Reserves
Income and expenditure account	81,318	77,481
Members' funds	81,318	77,481

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 26 September 2016

And signed on their behalf by:
Simon Hill, Director

UK ULTIMATE LTD Registered Number 06613293

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 fees received. Membership fees are recognised over the period of the membership.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.