Uberated Ltd


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Company Registration No. 09056531 (England and Wales)
Uberated Ltd Abbreviated unaudited accounts for the year ended 31 May 2016
Uberated Ltd Abbreviated Balance Sheet as at 31 May 2016
2016 
2015 
Notes
£ 
£ 
Current assets
Debtors
2,255 
95 
Cash at bank and in hand
41,546 
219 
43,801 
314 
Creditors: amounts falling due within one year
(37,166)
(11,815)
Net current assets/(liabilities)
6,635 
(11,501)
Net assets/(liabilities)
6,635 
(11,501)
Capital and reserves
Called up share capital
300 
10 
Share premium
70,368 
- 
Profit and loss account
(64,033)
(11,511)
Total shareholders' funds
6,635 
(11,501)
For the year ending 31 May 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 9 November 2016
Mr Luke Peake Director Company Registration No. 09056531
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Uberated Ltd Notes to the Abbreviated Accounts for the year ended 31 May 2016
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
30,000 Ordinary shares of £0.01 each
300 
10 
Shares issued during the period:
29,000 Ordinary shares of £0.01 each
290 
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