Ur-sltn Ltd - Abbreviated accounts 16.3

Ur-sltn Ltd - Abbreviated accounts 16.3


075394991.3.1529.2.1629.2.16Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary A10.00000Ordinary B10.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure075394992015-02-28075394992016-02-29075394992015-03-012016-02-29075394992014-02-28075394992014-03-012015-02-28075394992015-02-2807539499ns12:England2015-03-012016-02-2907539499ns14:PoundSterling2015-03-012016-02-2907539499ns7:Director12015-03-012016-02-2907539499ns7:OrdinaryShareClass12015-03-012016-02-2907539499ns7:OrdinaryShareClass22015-03-012016-02-2907539499ns7:RegisteredOffice2015-03-012016-02-2907539499ns7:EntityAccountantsOrAuditors2015-03-012016-02-2907539499ns5:FixturesFittings2015-03-012016-02-2907539499ns5:ComputerEquipment2015-03-012016-02-2907539499ns7:OrdinaryShareClass12016-02-2907539499ns7:OrdinaryShareClass12015-02-2807539499ns7:OrdinaryShareClass22016-02-2907539499ns7:OrdinaryShareClass22015-02-28
REGISTERED NUMBER: 07539499(England and Wales)















Abbreviated Accounts for the Year Ended 29 February 2016

for

Ur-sltn Ltd

Ur-sltn Ltd (Registered number: 07539499)






Contents of the Abbreviated Accounts
for the Year Ended 29 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Ur-sltn Ltd

Company Information
for the Year Ended 29 February 2016







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

Ur-sltn Ltd (Registered number: 07539499)

Abbreviated Balance Sheet
29 February 2016

2016 2015
Notes £    £    £    £   
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 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 2016and were signed by:





B C Geach- Director


Ur-sltn Ltd (Registered number: 07539499)

Notes to the Abbreviated Accounts
for the Year Ended 29 February 2016

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 10
100 Ordinary B 10p 10 10
20 20