Micro-entity Accounts - UNIVERSAL PANELS & SYSTEMS LIMITED

UNIVERSAL PANELS & SYSTEMS LIMITED - Company Information

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Registered Number 06396669

UNIVERSAL PANELS & SYSTEMS LIMITED

Micro-entity Accounts

31 October 2016

UNIVERSAL PANELS & SYSTEMS LIMITED Registered Number 06396669

Micro-entity Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Current Assets		265,418	204,024
Creditors: amounts falling due within one year		(200,933)	(139,890)
Net current assets (liabilities)		64,485	64,134
Total assets less current liabilities		64,485	64,134
Total net assets (liabilities)		64,485	64,134
Capital and reserves
Called up share capital	1	100	100
Profit and loss account		64,385	64,034
Shareholders' funds		64,485	64,134

For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 April 2017

And signed on their behalf by:
Mrs C. Smith, Director

UNIVERSAL PANELS & SYSTEMS LIMITED Registered Number 06396669

Notes to the Micro-entity Accounts for the period ended 31 October 2016

1Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100