UKA_Investments_Limited - Accounts

UKA INVESTMENTS LIMITED - Company Information

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Company Registration No. 06721698 (England and Wales)

UKA Investments Limited

Unaudited abbreviated financial statements

For the year ended 31 October 2016

UKA INVESTMENTS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

UKA INVESTMENTS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 OCTOBER 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

2,285

2,425

Cash at bank and in hand

155

107

2,440

2,532

Creditors: amounts falling due within one year

(70,508)

(47,455)

Total assets less current liabilities

(68,068)

(44,923)

Capital and reserves

Called up share capital

Profit and loss account

(68,070)

(44,925)

Shareholders' funds

(68,068)

(44,923)

For the financial year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 18 July 2017

A M Green

Director

Company Registration No. 06721698

UKA INVESTMENTS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis as the directors have confirmed that funds will continue to be made available as and when required to enable the company to meet its liabilities as they fall due. The financial statements do not include any adjustments that would result from a withdrawal of the financial support.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Leasing

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

1.4

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Share capital

2016

2015

Allotted, called up and fully paid

2 Ordinary shares of £1 each