Abbreviated Company Accounts - ULG CONSULTANCY LIMITED

COCKTAIL PROJECT LIMITED - Company Information

07079512 ULG CONSULTANCY LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 07079512 2014-12-01 2015-11-30 07079512 2015-11-30 07079512 2014-11-30 07079512 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07079512 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 07079512

ULG CONSULTANCY LIMITED

Abbreviated Accounts

30 November 2015

ULG CONSULTANCY LIMITED Registered Number 07079512

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,020	1,360
		1,020	1,360
Current assets
Debtors		2,841	1,818
Cash at bank and in hand		2,549	3,673
		5,390	5,491
Creditors: amounts falling due within one year		(4,479)	(2,946)
Net current assets (liabilities)		911	2,545
Total assets less current liabilities		1,931	3,905
Total net assets (liabilities)		1,931	3,905
Capital and reserves
Called up share capital	3	3	1
Profit and loss account		1,928	3,904
Shareholders' funds		1,931	3,905

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 25 August 2016

And signed on their behalf by:
C Cable, Director

ULG CONSULTANCY LIMITED Registered Number 07079512

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of cocktail-making classes within the company's ordinary activities.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 December 2014	1,700
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	1,700
Depreciation
At 1 December 2014	340
Charge for the year	340
On disposals	-
At 30 November 2015	680
Net book values
At 30 November 2015	1,020
At 30 November 2014	1,360

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

	2015 £	2014 £
30,000 Ordinary shares of £0.0001 each (14,300 shares for 2014)	3	1