Abbreviated Company Accounts - USTOR LIMITED

Registered Number 04904526

USTOR LIMITED

Abbreviated Accounts

30 September 2016

USTOR LIMITED Registered Number 04904526

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		1	-
Fixed assets
Tangible assets	2	37,211	31,354
Investments	3	-	-
		37,211	31,354
Current assets
Stocks		16,221	12,523
Cash at bank and in hand		1,529	5,886
		17,750	18,409
Creditors: amounts falling due within one year		(54,885)	(45,366)
Net current assets (liabilities)		(37,135)	(26,957)
Total assets less current liabilities		77	4,397
Total net assets (liabilities)		77	4,397
Capital and reserves
Called up share capital		1	2,000
Profit and loss account		76	2,397
Shareholders' funds		77	4,397

For the year ending 30 September 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 29 August 2017

And signed on their behalf by:
Robert Gordon, Director

USTOR LIMITED Registered Number 04904526

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 October 2015	71,985
Additions	11,755
Disposals	(3,898)
Revaluations	-
Transfers	-
At 30 September 2016	79,842
Depreciation
At 1 October 2015	40,631
Charge for the year	2,000
On disposals	-
At 30 September 2016	42,631
Net book values
At 30 September 2016	37,211
At 30 September 2015	31,354

3Fixed assets Investments
No new assets