Credit Uk Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04448581 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 27 November 2016

for

Credit Uk Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D G L Wayt

SECRETARY:

J L Wayt

REGISTERED OFFICE:

Crest House

102-104 Church Road

Teddington

Middlesex

TW11 8PY

REGISTERED NUMBER:

04448581 (England and Wales)

ACCOUNTANT:

Robert Thorne FCCA

Chartered Certified Accountant

The Annex

143 - 145 Stanwell Road

Ashford

Middlesex

TW15 3QN

FIXED ASSETS

Tangible assets

2

-

174

CURRENT ASSETS

Debtors

5,433

1,939

Cash at bank

27,662

92,187

33,095

94,126

CREDITORS

Amounts falling due within one year

2,275

39,253

NET CURRENT ASSETS

30,820

54,873

TOTAL ASSETS LESS CURRENT
LIABILITIES

30,820

55,047

CAPITAL AND RESERVES

Called up share capital

3

6,000

Profit and loss account

24,820

49,047

SHAREHOLDERS' FUNDS

30,820

55,047

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 25 August 2017 and were signed by:

D G L Wayt - 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 January 2015).

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.

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 28 November 2015

and 27 November 2016

3,892

DEPRECIATION

At 28 November 2015

3,718

Charge for year

174

At 27 November 2016

3,892

NET BOOK VALUE

At 27 November 2016

-

At 27 November 2015

174

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

27/11/16

27/11/15

value:

£

6,000

Ordinary

£1

6,000