Abbreviated Company Accounts - UPSIDE HOLDINGS LTD

UPSIDE HOLDINGS LTD - Company Information

09796886 UPSIDE HOLDINGS LTD 2016-06-30 false 2015-09-28 2016-06-30 true 09796886 2015-09-28 2016-06-30 09796886 2016-06-30 09796886 uk-gaap-cd-bus:Director1 2015-09-28 2016-06-30 09796886 uk-gaap-cd-bus:Director2 2015-09-28 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-28 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 09796886

UPSIDE HOLDINGS LTD

Abbreviated Accounts

30 June 2016

UPSIDE HOLDINGS LTD Registered Number 09796886

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016
		£
Fixed assets
Investments	2	104
		104
Creditors: amounts falling due within one year		(2)
Net current assets (liabilities)		(2)
Total assets less current liabilities		102
Total net assets (liabilities)		102
Capital and reserves
Called up share capital	3	102
Shareholders' funds		102

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 22 May 2017

And signed on their behalf by:
Mr N T Banaie, Director

UPSIDE HOLDINGS LTD Registered Number 09796886

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Other accounting policies
Consolidation

In the opinion of the directors, the company and its subsidiary undertakings comprise a small
group. The company has therefore taken advantage of the exemption provided by Section 398 of
the Companies Act 2006 not to prepare group accounts.

2Fixed assets Investments
COST
Additions at 30 June 2016 - £104

NET BOOK VALUE
At 30 June 2016 - £104
At 27 September 2015 - £Nil

The company owns 100% of the issued share capital of the companies listed below,

AGGREGATE CAPITAL AND RESERVES

Upside Innovations Limited - £335,963
Upside Studio Limited - £269,846
Upside Ventures Limited (dormant) - £Nil

PROFIT AND (LOSS) FOR THE YEAR

Upside Innovations Limited - £433,230
Upside Studio Limited - £607,115
Upside Ventures Limited (dormant) - £Nil

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
102 Ordinary shares of £1 each	102