ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

UKRD (FULHAM ROAD ONE) LIMITED - Company Information

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08314816 UKRD (FULHAM ROAD ONE) LIMITED 2013-12-01 2015-03-31 false true 2015-03-31 08314816 2013-12-01 2015-03-31 08314816 2015-03-31 08314816 2013-11-30 08314816 c:OrdinaryShareClass1 2015-03-31 08314816 c:OrdinaryShareClass1 2013-11-30 08314816 c:OrdinaryShareClass1 2013-12-01 2015-03-31 08314816 c:Director10 2013-12-01 2015-03-31 xbrli:shares iso4217:GBP











UKRD (FULHAM ROAD ONE) LIMITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MARCH 2015

Company Registration No. 08314816 (England and Wales)








































SHELLEY STOCK HUTTER LLP


Chartered Accountants


1st Floor


7 - 10 Chandos Street


London


W1G 9DQ



 
UKRD (FULHAM ROAD ONE) LIMITED
 

CONTENTS


Page

 
 
Balance Sheet
 
 
1
Notes to the Abbreviated Accounts
 
 
2

 
UKRD (FULHAM ROAD ONE) LIMITED
REGISTERED NUMBER: 08314816

ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2015

31 March
30 November
2015
2013
Note
£
£
£
£
 
Current assets





 
Stocks
1,682,187
6,202,301

 
Debtors
3,897,068
53,996

 
Cash at bank

21,958
408,950







 
5,601,213
6,665,247
 
Creditors: amounts falling due within one year
(2,608,893)
(4,083,672)
 
Net current assets


2,992,320

2,581,575
 
Total assets less current liabilities
 2,992,320

 2,581,575
  
Capital and reserves

 
Called up share capital
2
2,600
2,600
 
Share premium account
2,597,400
2,597,400
 
Profit and loss account
392,320
(18,425)
 
Shareholders' funds
 

 2,992,320

 2,581,575


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2015 and of its profit for the period in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 20 October 2015.





................................................
G Linton
Director

The notes on page 2 form part of these financial statements.

1

 
UKRD (FULHAM ROAD ONE) LIMITED
 
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2015

1.Accounting Policies

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.


2.Share capital
       31 March
      30 November
        2015
        2013
        £

        £

Allotted, called up and fully paid



2,600 Ordinary shares of £1 each
 2,600
 2,600

2