Abbreviated Company Accounts - UCL ENERGY GROUP LIMITED

Abbreviated Company Accounts - UCL ENERGY GROUP LIMITED

UCL ENERGY GROUP LIMITED - Company Information

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Registered Number 06621113

UCL ENERGY GROUP LIMITED

Abbreviated Accounts

30 June 2016

UCL ENERGY GROUP LIMITED Registered Number 06621113

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,751 2,189
1,751 2,189
Current assets
Cash at bank and in hand 16,089 32,748
16,089 32,748
Creditors: amounts falling due within one year (2,289) (1,664)
Net current assets (liabilities) 13,800 31,084
Total assets less current liabilities 15,551 33,273
Total net assets (liabilities) 15,551 33,273
Capital and reserves
Called up share capital 1 1
Profit and loss account 15,550 33,272
Shareholders' funds 15,551 33,273
  • For the year ending 30 June 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 31 March 2017

And signed on their behalf by:
MR M S RAJA, Director

UCL ENERGY GROUP LIMITED Registered Number 06621113

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2015 3,746
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 3,746
Depreciation
At 1 July 2015 1,557
Charge for the year 438
On disposals -
At 30 June 2016 1,995
Net book values
At 30 June 2016 1,751
At 30 June 2015 2,189