Abbreviated Company Accounts - ULTRA SERVICE AGENCIES LIMITED

ULTRA SERVICE AGENCIES LIMITED - Company Information

02661938 ULTRA SERVICE AGENCIES LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 02661938 2014-12-01 2015-11-30 02661938 2015-11-30 02661938 2014-11-30 02661938 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 02661938 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 02661938

ULTRA SERVICE AGENCIES LIMITED

Abbreviated Accounts

30 November 2015

ULTRA SERVICE AGENCIES LIMITED Registered Number 02661938

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	16,375	23,744
		16,375	23,744
Current assets
Debtors		22,321	19,421
Cash at bank and in hand		9,136	4,105
		31,457	23,526
Prepayments and accrued income		2,897	2,819
Creditors: amounts falling due within one year		(46,780)	(39,246)
Net current assets (liabilities)		(12,426)	(12,901)
Total assets less current liabilities		3,949	10,843
Provisions for liabilities		(830)	(1,698)
Accruals and deferred income		(900)	(900)
Total net assets (liabilities)		2,219	8,245
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		2,019	8,045
Shareholders' funds		2,219	8,245

For the year ending 30 November 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 16 June 2016

And signed on their behalf by:
Gavin Whitehead, Director

ULTRA SERVICE AGENCIES LIMITED Registered Number 02661938

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Tangible assets depreciation policy
Plant & Machinery 25% Reducing balance
Motor Vehicles 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2014	58,668
Additions	1,535
Disposals	(7,000)
Revaluations	-
Transfers	-
At 30 November 2015	53,203
Depreciation
At 1 December 2014	34,924
Charge for the year	5,459
On disposals	(3,555)
At 30 November 2015	36,828
Net book values
At 30 November 2015	16,375
At 30 November 2014	23,744

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

	2015 £	2014 £
200 Ordinary shares of £1 each	200	200