Abbreviated Company Accounts - ULTIMATE BUSINESS SOUTH WEST LIMITED

ULTIMATE BUSINESS SOUTH WEST LIMITED - Company Information

08393962 ULTIMATE BUSINESS SOUTH WEST LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 08393962 2014-05-01 2015-04-30 08393962 2015-04-30 08393962 2014-04-30 08393962 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08393962 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 08393962

ULTIMATE BUSINESS SOUTH WEST LIMITED

Abbreviated Accounts

30 April 2015

ULTIMATE BUSINESS SOUTH WEST LIMITED Registered Number 08393962

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	440	495
		440	495
Current assets
Cash at bank and in hand		5,696	-
		5,696	-
Creditors: amounts falling due within one year		(4,483)	(320)
Net current assets (liabilities)		1,213	(320)
Total assets less current liabilities		1,653	175
Total net assets (liabilities)		1,653	175
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		1,643	165
Shareholders' funds		1,653	175

For the year ending 30 April 2015 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 11 October 2015

And signed on their behalf by:
Mr R Welfare, Director

ULTIMATE BUSINESS SOUTH WEST LIMITED Registered Number 08393962

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office equipment 10% straight line

Other accounting policies
Transactions with the directors
Included within other creditors is an amount owed to Mr R Welfare amounting to £1,983 (2014 - £320).

2Tangible fixed assets

	£
Cost
At 1 May 2014	550
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	550
Depreciation
At 1 May 2014	55
Charge for the year	55
On disposals	-
At 30 April 2015	110
Net book values
At 30 April 2015	440
At 30 April 2014	495

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

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10