Abbreviated Company Accounts - ULTRA PREMIUM BRANDS LIMITED

ULTRA PREMIUM BRANDS LIMITED - Company Information

04838788 ULTRA PREMIUM BRANDS LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 04838788 2013-01-01 2013-12-31 04838788 2013-12-31 04838788 2012-12-31 04838788 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04838788 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2012-12-31 iso4217:GBP shares

Registered Number 04838788

ULTRA PREMIUM BRANDS LIMITED

Abbreviated Accounts

31 December 2013

ULTRA PREMIUM BRANDS LIMITED Registered Number 04838788

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Current assets
Stocks		78,822	-
Debtors		350,855	262,042
Cash at bank and in hand		19,636	16,353
		449,313	278,395
Creditors: amounts falling due within one year		(433,376)	(262,458)
Net current assets (liabilities)		15,937	15,937
Total assets less current liabilities		15,937	15,937
Total net assets (liabilities)		15,937	15,937
Capital and reserves
Called up share capital	2	5,935,068	5,935,068
Profit and loss account		(5,919,131)	(5,919,131)
Shareholders' funds		15,937	15,937

For the year ending 31 December 2013 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:
A Koivula, Director

ULTRA PREMIUM BRANDS LIMITED Registered Number 04838788

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents amounts chargeable net of value added tax in respect of the sale of goods and services to customers

Other accounting policies
Stock

Stock is valued at the lower of cost and net realisable value after due regard for obsolete and slow moving stocks. Net realisable value is based selling price less anticipated costs to completion and selling costs

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,720,250 Ordinary shares of £1 each	1,720,250	1,720,250
4,214,818 Ordinary non-voting shares of £1 each	4,214,818	4,214,818