Accounts

Accounts

USERFACE LIMITED - Company Information

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2014-04-01 false false 03771435 2015-03-31 03771435 2014-04-01 2015-03-31 03771435 2015-03-31 03771435 2014-04-01 2015-03-31 03771435 2014-03-31 03771435 2009-01-01 2014-03-31 03771435 uk-bus:Director1 2014-04-01 2015-03-31 03771435 uk-gaap:ToolsEquipment 2014-04-01 2015-03-31 03771435 uk-bus:OrdinaryShareClass1 2015-03-31 03771435 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 03771435 uk-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP xbrli:shares
  File Number     2486
  Security Number     2486SA1905105
  Company Number     03771435
         
         
         
         
         
         
         
         
         
         
         
         
  USERFACE LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 MARCH 2015
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
         
         
  USERFACE LIMITED
  Company registered number: 03771435
  ABBREVIATED BALANCE SHEET
  AT 31 March 2015
           
    Note 2015 2014
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 11,617 11,466
  Investments 3 32,765 29,096
      44,382 40,562
         
  CURRENT ASSETS
  Debtors falling due within one year   12,587 9,829
  Cash at bank and in hand   86,137 94,473
      98,724 104,302
  CREDITORS: Amounts falling due within one year   18,016 24,135
  NET CURRENT ASSETS   80,708 80,167
  NET ASSETS   £125,090 £120,729
       
  CAPITAL AND RESERVES
  Called up share capital 4 2 2
  Profit and loss account   125,088 120,727
  SHAREHOLDERS' FUNDS   £125,090 £120,729
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 19 May 2015
 
 
         
  A Pallant , Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2015
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  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).
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Equipment Reducing balance 25%    
       
       
1c. Investments
       
  Fixed asset investments are shown at cost less amounts written off. Provisions are made for temporary fluctuations in value.
       
       
1d. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1e. Pensions
       
  The company operates a defined benefits pension scheme and pension contributions are charged to profit and loss account to spread the cost of the pensions over the employees working lives.
       
       
1f. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
  page 2
  USERFACE LIMITED
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 MARCH 2015
       
       
2. TANGIBLE FIXED ASSETS 2015 2014
    £ £
  Cost
       
  At 1 April 2014 63,530 61,259
  Additions 4,023 2,271
  At 31 March 2015 67,553 63,530
   
  Depreciation
       
  At 1 April 2014 52,064 48,242
  For the year 3,872 3,822
  At 31 March 2015 55,936 52,064
   
  Net Book Amounts
       
  At 31 March 2015 £11,617 £11,466
   
       
       
3. FIXED ASSET INVESTMENTS 2015 2014
    £ £
  Cost or valuation
       
  At 1 April 2014 29,096 26,208
  Additions 3,669 2,888
  At 31 March 2015 32,765 29,096
   
  Amounts written off
       
  At 31 March 2015 - -
   
  Net Book Amounts
       
  At 31 March 2015 £32,765 £29,096
   
       
       
4. SHARE CAPITAL 2015 2014
    £ £
  Allotted, issued and fully paid:
       
  2 Ordinary shares of £1 each £2 £2
   
       
       
5. ULTIMATE CONTROLLING PARTY
       
  The ultimate controlling party is the director(s).
  page 3