Abbreviated Company Accounts - URBANLINK SERVICES LIMITED

URBANLINK SERVICES LIMITED - Company Information

06647846 URBANLINK SERVICES LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 06647846 2014-08-01 2015-07-31 06647846 2015-07-31 06647846 2014-07-31 06647846 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 06647846 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 06647846

URBANLINK SERVICES LIMITED

Abbreviated Accounts

31 July 2015

URBANLINK SERVICES LIMITED Registered Number 06647846

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	268,661	292,887
		268,661	292,887
Current assets
Stocks		6,370	-
Debtors		162,887	132,032
Cash at bank and in hand		42,784	96,679
		212,041	228,711
Creditors: amounts falling due within one year		(202,435)	(250,478)
Net current assets (liabilities)		9,606	(21,767)
Total assets less current liabilities		278,267	271,120
Creditors: amounts falling due after more than one year		(2,873)	-
Total net assets (liabilities)		275,394	271,120
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		275,294	271,020
Shareholders' funds		275,394	271,120

For the year ending 31 July 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 15 March 2016

And signed on their behalf by:
Steven J F Harris, Director

URBANLINK SERVICES LIMITED Registered Number 06647846

Notes to the Abbreviated Accounts for the period ended 31 July 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 is represented by net invoiced sales, excluding value added tax.

2Tangible fixed assets

	£
Cost
At 1 August 2014	482,973
Additions	96,954
Disposals	(80,547)
Revaluations	-
Transfers	-
At 31 July 2015	499,380
Depreciation
At 1 August 2014	190,086
Charge for the year	71,159
On disposals	(30,526)
At 31 July 2015	230,719
Net book values
At 31 July 2015	268,661
At 31 July 2014	292,887

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100