Abbreviated Company Accounts - ULTRAVIOLET ASSOCIATES LIMITED

ULTRAVIOLET ASSOCIATES LIMITED - Company Information

03648068 ULTRAVIOLET ASSOCIATES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03648068 2013-04-01 2014-03-31 03648068 2014-03-31 03648068 2013-03-31 03648068 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03648068 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03648068

ULTRAVIOLET ASSOCIATES LIMITED

Abbreviated Accounts

31 March 2014

ULTRAVIOLET ASSOCIATES LIMITED Registered Number 03648068

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,061	1,061
		1,061	1,061
Current assets
Stocks		3,500	3,500
Debtors		600	600
Cash at bank and in hand		140,053	139,867
		144,153	143,967
Creditors: amounts falling due within one year		(27,160)	(885)
Net current assets (liabilities)		116,993	143,082
Total assets less current liabilities		118,054	144,143
Total net assets (liabilities)		118,054	144,143
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		118,052	144,141
Shareholders' funds		118,054	144,143

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 19 December 2014

And signed on their behalf by:
J White, Director

ULTRAVIOLET ASSOCIATES LIMITED Registered Number 03648068

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

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

2Tangible fixed assets

	£
Cost
At 1 April 2013	11,265
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	11,265
Depreciation
At 1 April 2013	10,204
Charge for the year	-
On disposals	-
At 31 March 2014	10,204
Net book values
At 31 March 2014	1,061
At 31 March 2013	1,061

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2