Ur-sltn Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07539499 (England and Wales)

Abbreviated Accounts for the Year Ended 29 February 2016

for

Ur-sltn Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B C Geach

REGISTERED OFFICE:

Highlees Farmhouse Wagon Lane

Paddock Wood

Tonbridge

Kent

TN12 6PT

REGISTERED NUMBER:

07539499 (England and Wales)

ACCOUNTANTS:

Uttridge Accounting Ltd

Chartered Certified Accountants

36a Church Street

Willingham

Cambridgeshire

CB24 5HT

FIXED ASSETS

Tangible assets

2

432

557

CURRENT ASSETS

Debtors

50,890

21,752

Cash at bank

963

8,410

51,853

30,162

CREDITORS

Amounts falling due within one year

33,115

30,295

NET CURRENT ASSETS/(LIABILITIES)

18,738

(133

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

19,170

424

CAPITAL AND RESERVES

Called up share capital

3

20

Profit and loss account

19,150

404

SHAREHOLDERS' FUNDS

19,170

424

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 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 25 November 2016 and were signed by:

B C Geach - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

Deferred tax

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

sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

2,472

Additions

187

At 29 February 2016

2,659

DEPRECIATION

At 1 March 2015

1,915

Charge for year

312

At 29 February 2016

2,227

NET BOOK VALUE

At 29 February 2016

432

At 28 February 2015

557

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary A

10p

10

100

Ordinary B

10p

10

20