Upright Powered Access Sales UK Ltd - Dormant company accounts 11.4.1

Upright Powered Access Sales UK Ltd - Dormant company accounts 11.4.1

UPRIGHT POWERED ACCESS SALES UK LIMITED - Company Information

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REGISTERED NUMBER: 06430070 (England and Wales)















Financial Statements

for the Year Ended 31 December 2013

for

Upright Powered Access Sales UK Ltd

Upright Powered Access Sales UK Ltd (Registered number: 06430070)

Contents of the Financial Statements
for the Year Ended 31 December 2013










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Upright Powered Access Sales UK Ltd

Company Information
for the Year Ended 31 December 2013







DIRECTORS: J I Daintith
A D Jennings
K B J Shadbolt
R M Tindale





SECRETARY: K Golestani





REGISTERED OFFICE: Harris House
Hortonwood 50
Telford
Shropshire
TF1 7AA





REGISTERED NUMBER: 06430070 (England and Wales)
Page 1
Upright Powered Access Sales UK Ltd (Registered number: 06430070)

Balance Sheet
31 December 2013

31.12.13 31.12.12
Notes £    £   
CURRENT ASSETS
Debtors - 21,891
Cash at bank - 4,335
- 26,226
CREDITORS
Amounts falling due within one year - 26,226
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-

CAPITAL AND RESERVES
Called up share capital 2 30,000 30,000
Profit and loss account (30,000 ) (30,000 )
SHAREHOLDERS' FUNDS - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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.

These financial statements 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 29 July 2014 and were signed on its
behalf by:





A D Jennings - Director


The notes form part of these abbreviated accounts

Page 2
Upright Powered Access Sales UK Ltd (Registered number: 06430070)

Notes to the Financial Statements
for the Year Ended 31 December 2013


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).

The company was dormant throughout the year ended 31 December 2013. However, reference to
information relating to the year ended 31 December 2012 has been made where appropriate.

Turnover
Turnover represents net invoiced sales of services, 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.


Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant
period. The capital element of the future payments is treated as a liability.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.13 31.12.12
value: £    £   
30,000 Ordinary share capital £1 30,000 30,000

Page 3