Abbreviated Company Accounts - UKTRAM LIMITED

Abbreviated Company Accounts - UKTRAM LIMITED

UKTRAM LIMITED - Company Information

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Registered Number 05554196

UKTRAM LIMITED

Abbreviated Accounts

31 March 2016

UKTRAM LIMITED Registered Number 05554196

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 734,317 248,515
Cash at bank and in hand 1,548,685 242,050
2,283,002 490,565
Creditors: amounts falling due within one year (1,786,948) (489,422)
Net current assets (liabilities) 496,054 1,143
Total assets less current liabilities 496,054 1,143
Total net assets (liabilities) 496,054 1,143
Reserves
Income and expenditure account 496,054 1,143
Members' funds 496,054 1,143
  • For the year ending 31 March 2016 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 2 October 2016

And signed on their behalf by:
C Robey, Director

UKTRAM LIMITED Registered Number 05554196

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 comprises the invoiced value of goods and services supplied by the company net of VAT and trade discounts.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital. Every member is liable to contribute a sum not exceeding £1 in the event of the company being wound up and not having enough funds to settle outstanding liabilities during their membership or for one year thereafter.