Up And Under UK Ltd - Dormant company accounts 11.6

Up And Under UK Ltd - Dormant company accounts 11.6

UP AND UNDER UK LIMITED - Company Information

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REGISTERED NUMBER: 06473441 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 March 2014

for

Up And Under UK Ltd

Up And Under UK Ltd (Registered number: 06473441)






Contents of the Financial Statements
for the Year Ended 31 March 2014




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Up And Under UK Ltd

Company Information
for the Year Ended 31 March 2014







DIRECTOR: O Morgan





REGISTERED OFFICE: Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY





REGISTERED NUMBER: 06473441 (England and Wales)
Page 1
Up And Under UK Ltd (Registered number: 06473441)

Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £   
CURRENT ASSETS
Cash at bank 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 99 99
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 480 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 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.

These financial statements 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 29 October 2014 and were signed by:





O Morgan - Director


The notes form part of these abbreviated accounts

Page 2
Up And Under UK Ltd (Registered number: 06473441)

Notes to the Financial Statements
for the Year Ended 31 March 2014

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).

The company was dormant throughout the current year and previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 799
DEPRECIATION
At 1 April 2013
and 31 March 2014 799
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: £    £   
1 "A" Ordinary £1 1 1

Page 3