UK International Enterprises Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03028885 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

UK INTERNATIONAL ENTERPRISES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S D Willingham

Mrs B Willingham

C S M Willingham

J S D Willingham

R S P Willingham

SECRETARY:

S D Willingham

REGISTERED OFFICE:

11 Castle Hill

Maidenhead

Berkshire

SL6 4AA

REGISTERED NUMBER:

03028885 (England and Wales)

ACCOUNTANTS:

Knight & Company

Chartered Accountants

11 Castle Hill

Maidenhead

Berkshire

SL6 4AA

CURRENT ASSETS

Cash at bank

54,557

51,220

CREDITORS

Amounts falling due within one year

10,809

10,190

NET CURRENT ASSETS

43,748

41,030

TOTAL ASSETS LESS CURRENT LIABILITIES

43,748

41,030

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

43,746

41,028

SHAREHOLDERS' FUNDS

43,748

41,030

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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.

The abbreviated accounts 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 21 October 2014 and were signed on its behalf by:

S D Willingham - Director

Mrs B Willingham - Director

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).

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.

Plant and machinery etc

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

1,600

DEPRECIATION

At 1 April 2013

and 31 March 2014

1,600

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/14

31/3/13

value:

£

£

2

Ordinary share capital

£1

2

2