Uk Management Centre Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05242431 (England and Wales)

UK MANAGEMENT CENTRE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Director:

Dr W A Khalil

Registered office:

88-92 Seymour Place

London

England

W1H 2NJ

Registered number:

05242431 (England and Wales)

Accountants:

M. Parmar & Co.

Chartered Accountants

First Floor

244 Edgware Road

London

W2 1DS

Fixed assets

Tangible assets

2

15,360

Current assets

Debtors

43,299

Cash at bank

25,513

68,812

Creditors

Amounts falling due within one year

59,704

Net current assets

9,108

Total assets less current liabilities

24,468

Capital and reserves

Called up share capital

3

2

Other reserves

39,505

Profit and loss account

(15,039

)

(15,039

)

Shareholders' funds

24,468

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 September 2016 and were signed by:

Dr W A Khalil - Director

1.	Accounting policies

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the year ended 31 December 2015. However, reference to

information relating to the year ended 31 December 2014 has been made where appropriate.

Turnover

Turnover represents amounts receivable for services.

Tangible fixed assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated

to write off the cost less estimated residual value of each asset over its expected life, as follows:

Land and buildings Leasehold Over the term of the lease

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	Tangible fixed assets

Total

£

Cost

At 1 January 2015

and 31 December 2015

16,845

Depreciation

At 1 January 2015

and 31 December 2015

1,485

Net book value

At 31 December 2015

15,360

At 31 December 2014

15,360

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2