Abbreviated Company Accounts - UKH LTD

07608518 UKH LTD 2014-04-30 false 2013-05-01 2014-04-30 true 07608518 2013-05-01 2014-04-30 07608518 2014-04-30 07608518 2013-04-30 07608518 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 07608518 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 07608518

UKH LTD

Abbreviated Accounts

30 April 2014

UKH LTD Registered Number 07608518

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	145,000	145,000
		145,000	145,000
Current assets
Stocks		-	6,300
		-	6,300
Creditors: amounts falling due within one year	3	(129,205)	(135,000)
Net current assets (liabilities)		(129,205)	(128,700)
Total assets less current liabilities		15,795	16,300
Provisions for liabilities		(15,813)	(160,186)
Total net assets (liabilities)		(18)	(143,886)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(118)	(143,986)
Shareholders' funds		(18)	(143,886)

For the year ending 30 April 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 29 January 2015

And signed on their behalf by:
Duncan Boddy, Director

UKH LTD Registered Number 07608518

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets

	£
Cost
At 1 May 2013	145,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	145,000
Depreciation
At 1 May 2013	-
Charge for the year	-
On disposals	-
At 30 April 2014	-
Net book values
At 30 April 2014	145,000
At 30 April 2013	145,000

3Creditors

	2014 £	2013 £
Secured Debts	129,205	135,000

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100