Universe Properties Ltd

UNIVERSE PROPERTIES LTD - Company Information

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Registered number: 09426895

Abbreviated accounts

For the Period 6 February 2015 to 31 July 2016

Gill & Company

Chartered Certiied Accountants

19 Ravensthorpe Road

Wigston

Leicesteshire

LE18 3QX

Universe Properties Ltd

Company No. 09426895

Abbreviated Balance Sheet 31 July 2016

Abbreviated Balance Sheet

		Period to 31 July 2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		83,056

			83,056
CURRENT ASSETS
Debtors		100
Cash at bank and in hand		2,655

		2,755
Creditors: Amounts Falling Due Within One Year	3	(84,302 )

NET CURRENT ASSETS (LIABILITIES)			(81,547 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,509

NET ASSETS			1,509

CAPITAL AND RESERVES
Called up share capital	4		100
Profit and Loss Account			1,409

SHAREHOLDERS' FUNDS			1,509

For the period ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Mohammed Aslam

04/11/2016

Universe Properties Ltd

Notes to the Abbreviated Accounts

For the Period 6 February 2015 to 31 July 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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

1.2. Turnover

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

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

1.4. Investment properties

Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.

Investment properties shall be included in the balance sheet at their market value.

2. Tangible Assets


	Total
Cost	£
As at 6 February 2015	-
Additions	83,056

As at 31 July 2016	83,056

Net Book Value
As at 31 July 2016	83,056

As at 6 February 2015	-

3. Creditors: Amounts Falling Due Within One Year

	Period to 31 July 2016
	£
Corporation tax	377
Accruals and deferred income	313
Director's loan account	83,612

	84,302

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Universe Properties Ltd

Notes to the Abbreviated Accounts (continued)

For the Period 6 February 2015 to 31 July 2016

4. Share Capital

	Value	Number	Period to 31 July 2016
Allotted and called up	£		£
Ordinary shares	1.000	100	100

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary shares	1.000	100	100

5. Ultimate Controlling Party

The company's ultimate controlling party is director by virtue of his ownership of 100% of the issued share capital in the company.

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