U.K. MERCHANDISING LIMITED Accounts filed on 30-04-2014

U.K. MERCHANDISING LIMITED - Company Information

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U.K. MERCHANDISING LIMITED

Company Registration Number:
06153922 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		a sharma






Registered office:		1 Willows Road
		Birmingham

		West Midlands

		B12 9QE




Company Registration Number:		06153922 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	2013 £
Current assets
Debtors:		139,675	109,173
Cash at bank and in hand:		26,908	18,690
Total current assets:		166,583	127,863
Creditors
Creditors: amounts falling due within one year	2	78,713	83,143
Net current assets (liabilities):		87,870	44,720
Total assets less current liabilities:		87,870	44,720
Total net assets (liabilities):		87,870	44,720

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	300	300
Profit and Loss account:		87,570	44,420
Total shareholders funds:		87,870	44,720

For the year ending 30 April 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: a sharma
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts are prepared under the historical cost convention.

Turnover policy

Turnover represents the amount receivable for goods and services provided, excluding value added tax.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

2. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	33,399	43,749
Taxation and social security:	24,414	18,494
Accruals and deferred income:	900	900
Other creditors:	20,000	20,000
Total:	78,713	83,143

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	300	1.00 1.00	300
Total share capital:			300

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	300	1.00 1.00	300
Total share capital:			300

U.K. MERCHANDISING LIMITED Accounts filed on 30-04-2014