Abbreviated Company Accounts - UNIVERSAL TRADE SERVICES UK LIMITED

UNIVERSAL TRADE SERVICES UK LIMITED - Company Information

06401082 UNIVERSAL TRADE SERVICES UK LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 06401082 2014-06-01 2015-05-31 06401082 2015-05-31 06401082 2014-05-31 06401082 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 06401082 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 06401082

UNIVERSAL TRADE SERVICES UK LIMITED

Abbreviated Accounts

31 May 2015

UNIVERSAL TRADE SERVICES UK LIMITED Registered Number 06401082

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		1	1
Current assets
Stocks		45,775	38,349
Debtors	2	19,811	16,307
Cash at bank and in hand		950	500
		66,536	55,156
Creditors: amounts falling due within one year	3	(96,287)	(87,933)
Net current assets (liabilities)		(29,751)	(32,777)
Total assets less current liabilities		(29,750)	(32,776)
Total net assets (liabilities)		(29,750)	(32,776)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(29,751)	(32,777)
Shareholders' funds		(29,750)	(32,776)

For the year ending 31 May 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 3 December 2016

And signed on their behalf by:
Tony enemchukwu, Director

UNIVERSAL TRADE SERVICES UK LIMITED Registered Number 06401082

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	198,011	16,307

3Creditors

	2015 £	2014 £
Secured Debts	96,287	87,933

4Called Up Share Capital
Allotted, called up and fully paid:

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