Abbreviated Company Accounts - ULTRA VIOLET DESIGN & BUILD LIMITED
Abbreviated Company Accounts - ULTRA VIOLET DESIGN & BUILD LIMITED
Registered Number 06888631
ULTRA VIOLET DESIGN & BUILD LIMITED
Abbreviated Accounts
31 March 2014
ULTRA VIOLET DESIGN & BUILD LIMITED Registered Number 06888631
Abbreviated Balance Sheet as at 31 March 2014
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors | 3 |
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Cash at bank and in hand |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 4 |
( |
( |
Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 5 |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 31 March 2014 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
And signed on their behalf by:
ULTRA VIOLET DESIGN & BUILD LIMITED Registered Number 06888631
Notes to the Abbreviated Accounts for the period ended 31 March 2014
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Motor Vehicles - 20% per annum (straight line basis)
Equipment - 33.33% per annum (straight kine basis)
£ | |
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Cost | |
At 1 April 2013 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2014 |
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Depreciation | |
At 1 April 2013 |
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Charge for the year |
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On disposals |
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At 31 March 2014 |
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Net book values | |
At 31 March 2014 | 2,284 |
At 31 March 2013 | 2,914 |
2014
£ |
2013
£ |
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Debtors include the following amounts due after more than one year |
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Trade debtors: £16,063
VAT refund due: £21,325
2014
£ |
2013
£ |
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Secured Debts |
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