Abbreviated Company Accounts - UNDER BOX LIMITED

04751222 UNDER BOX LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04751222 2015-01-01 2015-12-31 04751222 2015-12-31 04751222 2014-12-31 04751222 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04751222 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 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 iso4217:GBP shares

Registered Number 04751222

UNDER BOX LIMITED

Abbreviated Accounts

31 December 2015

UNDER BOX LIMITED Registered Number 04751222

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,500	2,500
		2,500	2,500
Current assets
Debtors		20	20
		20	20
Creditors: amounts falling due within one year		(1,106)	(1,106)
Net current assets (liabilities)		(1,086)	(1,086)
Total assets less current liabilities		1,414	1,414
Total net assets (liabilities)		1,414	1,414
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		414	414
Shareholders' funds		1,414	1,414

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 25 September 2016

And signed on their behalf by:
Alan Farrar, Director

UNDER BOX LIMITED Registered Number 04751222

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Other accounting policies
For the year ended 31 December 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

2Tangible fixed assets

	£
Cost
At 1 January 2015	2,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	2,500
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	2,500
At 31 December 2014	2,500

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

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