Abbreviated Company Accounts - UNIVALE PROPERTIES LIMITED

Abbreviated Company Accounts - UNIVALE PROPERTIES LIMITED

UNIVALE PROPERTIES LIMITED - Company Information

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Registered Number 08086672

UNIVALE PROPERTIES LIMITED

Abbreviated Accounts

31 May 2015

UNIVALE PROPERTIES LIMITED Registered Number 08086672

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 109,212 181,212
109,212 181,212
Current assets
Cash at bank and in hand 1 1
1 1
Creditors: amounts falling due within one year (95,511) (182,500)
Net current assets (liabilities) (95,510) (182,499)
Total assets less current liabilities 13,702 (1,287)
Accruals and deferred income (32,023) (24,497)
Total net assets (liabilities) (18,321) (25,784)
Capital and reserves
Called up share capital 1 1
Profit and loss account (18,322) (25,785)
Shareholders' funds (18,321) (25,784)
  • For the year ending 31 May 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 26 February 2016

And signed on their behalf by:
Mr S Puri, Director

UNIVALE PROPERTIES LIMITED Registered Number 08086672

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Fixed assets Investments
£
COST
At 1 June 2014 203,712
Disposals (72,000)
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At 31 May 2015 131,712
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AMOUNTS WRITTEN OFF
At 1 June 2014 22,500
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At 31 May 2015 22,500
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NET BOOK VALUE
At 31 May 2015 109,212
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At 31 May 2014 181,212
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