Abbreviated Company Accounts - UNIQUE TRAILER DEVELOPMENTS LIMITED

UNIQUE TRAILER DEVELOPMENTS LIMITED - Company Information

04340906 UNIQUE TRAILER DEVELOPMENTS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04340906 2014-01-01 2014-12-31 04340906 2014-12-31 04340906 2013-12-31 04340906 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04340906 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 iso4217:GBP shares

Registered Number 04340906

UNIQUE TRAILER DEVELOPMENTS LIMITED

Abbreviated Accounts

31 December 2014

UNIQUE TRAILER DEVELOPMENTS LIMITED Registered Number 04340906

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	257,294	227,350
		257,294	227,350
Current assets
Debtors		201,994	169,565
Cash at bank and in hand		84,035	41,757
		286,029	211,322
Creditors: amounts falling due within one year		(267,138)	(244,997)
Net current assets (liabilities)		18,891	(33,675)
Total assets less current liabilities		276,185	193,675
Creditors: amounts falling due after more than one year		-	(34,063)
Provisions for liabilities		(45,439)	(38,129)
Total net assets (liabilities)		230,746	121,483
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		230,646	121,383
Shareholders' funds		230,746	121,483

For the year ending 31 December 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 25 February 2015

And signed on their behalf by:
A Bonham, Director

UNIQUE TRAILER DEVELOPMENTS LIMITED Registered Number 04340906

Notes to the Abbreviated Accounts for the period ended 31 December 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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods and services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 10% and 20% Reducing balance
Fixtures, fittings
and equipment - 25% Reducing balance

Other accounting policies
Leasing and hire purchase commitments
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce constant periodic rates of charge on the net obligations outstanding in each period.

2Tangible fixed assets

	£
Cost
At 1 January 2014	357,305
Additions	58,259
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	415,564
Depreciation
At 1 January 2014	129,955
Charge for the year	28,315
On disposals	-
At 31 December 2014	158,270
Net book values
At 31 December 2014	257,294
At 31 December 2013	227,350

Included in the above are assets held under finance leases or hire purchase contracts as follows:

Plant and machinery Net Book value £50,191 (2013 £55,768) and Depreciation Charged £5,577 ( 2013 £6,197)

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

	2014 £	2013 £
50 A Ordinary shares of £1 each	50	50
50 B Ordinary shares of £1 each	50	50