Accounts Submission

ULTIMATE ARCADE CABINETS LTD - Company Information

Company Accounts and Tax Online 09440679 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 09440679 2015-04-01 2016-03-31 09440679 2017-03-31 09440679 2016-04-01 2017-03-31 09440679 2016-03-31 09440679 countries:EnglandWales 2016-04-01 2017-03-31 09440679 curr:PoundSterling 2016-04-01 2017-03-31 09440679 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 09440679 uk-bus:Micro-entities 2016-04-01 2017-03-31 09440679 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 09440679 uk-bus:FullAccounts 2016-04-01 2017-03-31 09440679 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 09440679 uk-bus:Director1 2016-04-01 2017-03-31 09440679 uk-bus:Director1 2016-04-01 09440679 uk-bus:Director1 2017-03-31 09440679 core:AfterOneYear 2017-03-31 09440679 core:AfterOneYear 2016-03-31 09440679 core:WithinOneYear 2017-03-31 09440679 core:WithinOneYear 2016-03-31 09440679 core:WithinOneYear 2016-04-01 2017-03-31 09440679 core:AfterOneYear 2017-03-31 09440679 core:AfterOneYear 2016-03-31 09440679 core:AfterOneYear 2016-04-01 2017-03-31 09440679 core:ShareCapital 2017-03-31 09440679 core:ShareCapital 2016-03-31 09440679 core:RevaluationReserve 2017-03-31 09440679 core:RevaluationReserve 2016-03-31 09440679 core:RetainedEarningsAccumulatedLosses 2017-03-31 09440679 core:RetainedEarningsAccumulatedLosses 2016-03-31 09440679 1 2016-04-01 2017-03-31

Company Registration Number:
09440679 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Called up share capital not paid:		0
FixedAssets:	2,144	2,858
Current assets:	397,346	306,451
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	( 108,810 )	( 121,943 )
Net current assets (liabilities):	288,536	184,508
Total assets less current liabilities:	290,680	187,366
Creditors: amounts falling due after more than one year:	( 30,751 )	( 40,964 )
Provision for liabilities:		( 0 )
Accruals and deferred income:	( 7,103 )	( 0 )
Total net assets (liabilities):	252,826	146,402
Capital and reserves:	252,826	146,402

Balance sheet continued

For the year ending 31 March 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 June 2017
And Signed On Behalf Of The Board By:

Name: Elizabeth Louise Morgan
Status: Director

The notes form part of these financial statements



Registered office:		Unit 1 Roundabout Court, Bedwas House Industrial Estate Bedwas Caerphilly Mid Glamorgan GB-WLS CF83 8FS


Company Registration Number:		09440679 (England and Wales)

Accounts Submission