Ultimate Sports Dive Co Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05722867 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30th June 2015

for

Ultimate Sports Dive Co Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D I Holyoak

REGISTERED OFFICE:

8 Grange Road

London

SW13 9RE

REGISTERED NUMBER:

05722867 (England and Wales)

ACCOUNTANTS:

Waller Wilson & Co

Chartered Accountants

The Forge Cottage

2 High Street

Mildenhall

Bury St Edmunds

Suffolk

IP28 7EJ

CURRENT ASSETS

Cash at bank

94

94

CREDITORS

Amounts falling due within one year

37,451

37,451

NET CURRENT LIABILITIES

(37,357

)

(37,357

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(37,357

)

(37,357

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(37,457

)

(37,457

)

SHAREHOLDERS' FUNDS

(37,357

)

(37,357

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30th March 2016 and were signed by:

D I Holyoak - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the year ended 30th June 2015. However, reference to information relating to the

period ended 30th June 2014 has been made where appropriate.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Deferred tax assets are recognised to the extent that it is more likely than not that they will be recovered.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

1

100

100