Universal Document Solutions Ltd - Limited company - abbreviated - 11.0.0

UNIVERSAL DOCUMENT SOLUTIONS LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 12 FEBRUARY 2013 TO 31 MARCH 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C Goff

J Hooper

REGISTERED OFFICE:

Oakmoore Court

Kingswood Road

Hampton Lovett

Droitwich Spa

Worcs

WR9 0QH

REGISTERED NUMBER:

08399887 (England and Wales)

ACCOUNTANTS:

Ballard Dale Syree Watson LLP

11c Kingswood Road

Hampton Lovett

Droitwich

Worcestershire

WR9 0QH

FIXED ASSETS

Tangible assets

2

10,361

CURRENT ASSETS

Stocks

1,150

Debtors

16,559

Cash at bank

41,460

59,169

CREDITORS

Amounts falling due within one year

66,160

NET CURRENT LIABILITIES

(6,991

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,370

PROVISIONS FOR LIABILITIES

2,072

NET ASSETS

1,298

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

1,198

SHAREHOLDERS' FUNDS

1,298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 7 October 2014 and were signed on its behalf by:

C Goff - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33.3% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

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

Additions

14,326

At 31 March 2014

14,326

DEPRECIATION

Charge for period

3,965

At 31 March 2014

3,965

NET BOOK VALUE

At 31 March 2014

10,361

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100