Abbreviated Company Accounts - UNIVERSAL & IMPERIAL LIMITED

UNIVERSAL & IMPERIAL LIMITED - Company Information

03741898 UNIVERSAL & IMPERIAL LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03741898 2015-04-01 2016-03-31 03741898 2016-03-31 03741898 2015-03-31 03741898 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03741898 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 03741898

UNIVERSAL & IMPERIAL LIMITED

Abbreviated Accounts

31 March 2016

UNIVERSAL & IMPERIAL LIMITED Registered Number 03741898

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	113,443	113,443
		113,443	113,443
Current assets
Cash at bank and in hand		1,072	1,653
		1,072	1,653
Creditors: amounts falling due within one year	3	(49,380)	(57,471)
Net current assets (liabilities)		(48,308)	(55,818)
Total assets less current liabilities		65,135	57,625
Total net assets (liabilities)		65,135	57,625
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		65,133	57,623
Shareholders' funds		65,135	57,625

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 15 April 2016

And signed on their behalf by:
Michael Kennedy, Director
Jennifer Kennedy, Director

UNIVERSAL & IMPERIAL LIMITED Registered Number 03741898

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	113,443
Additions	-
Disposals	-
Revaluations	-
Transfers	0
At 31 March 2016	113,443
Depreciation
At 1 April 2015	0
Charge for the year	0
On disposals	0
At 31 March 2016	0
Net book values
At 31 March 2016	113,443
At 31 March 2015	113,443

3Creditors

	2016 £	2015 £
Secured Debts	49,380	57,471

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2