Abbreviated Company Accounts - UNIVERSAL GARMENTS INTERNATIONAL LIMITED

UNIVERSAL GARMENTS INTERNATIONAL LIMITED - Company Information

04952662 UNIVERSAL GARMENTS INTERNATIONAL LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 04952662 2013-02-01 2014-01-31 04952662 2014-01-31 04952662 2013-01-31 04952662 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 04952662 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 04952662

UNIVERSAL GARMENTS INTERNATIONAL LIMITED

Abbreviated Accounts

31 January 2014

UNIVERSAL GARMENTS INTERNATIONAL LIMITED Registered Number 04952662

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	-	2,500
Tangible assets	3	37,176	47,266
		37,176	49,766
Current assets
Stocks		121,570	133,490
Debtors		658,885	534,608
Cash at bank and in hand		47,140	50,897
		827,595	718,995
Creditors: amounts falling due within one year		(756,483)	(719,405)
Net current assets (liabilities)		71,112	(410)
Total assets less current liabilities		108,288	49,356
Total net assets (liabilities)		108,288	49,356
Capital and reserves
Called up share capital	4	100,000	100,000
Profit and loss account		8,288	(50,644)
Shareholders' funds		108,288	49,356

For the year ending 31 January 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.

Approved by the Board on 30 October 2014

And signed on their behalf by:
Z Ansari, Director

UNIVERSAL GARMENTS INTERNATIONAL LIMITED Registered Number 04952662

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

2Intangible fixed assets

	£
Cost
At 1 February 2013	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	25,000
Amortisation
At 1 February 2013	22,500
Charge for the year	2,500
On disposals	-
At 31 January 2014	25,000
Net book values
At 31 January 2014	0
At 31 January 2013	2,500

3Tangible fixed assets

	£
Cost
At 1 February 2013	110,619
Additions	1,240
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	111,859
Depreciation
At 1 February 2013	63,353
Charge for the year	11,330
On disposals	-
At 31 January 2014	74,683
Net book values
At 31 January 2014	37,176
At 31 January 2013	47,266

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

	2014 £	2013 £
100,000 Ordinary shares of £1 each	100,000	100,000