ACCOUNTS - Final Accounts preparation


08314816 UKRD (FULHAM ROAD ONE) LIMITED 2015-04-01 2016-03-31 false true 2016-03-31 08314816 2015-04-01 2016-03-31 08314816 2016-03-31 08314816 2015-03-31 08314816 c:OrdinaryShareClass1 2016-03-31 08314816 c:OrdinaryShareClass1 2015-03-31 08314816 c:OrdinaryShareClass1 2015-04-01 2016-03-31 08314816 c:Director1 2015-04-01 2016-03-31 xbrli:shares iso4217:GBP











UKRD (FULHAM ROAD ONE) LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

Company Registration No. 08314816 (England and Wales)








































SHELLEY STOCK HUTTER LLP


Chartered Accountants


1st Floor


7 - 10 Chandos Street


London


W1G 9DQ




 
UKRD (FULHAM ROAD ONE) LIMITED
 

CONTENTS


Page

 
 
Balance Sheet
 
 
1
Notes to the Abbreviated Accounts
 
 
2


 
UKRD (FULHAM ROAD ONE) LIMITED
REGISTERED NUMBER: 08314816

ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2016

2016
2015
Note
£
£
£
£
 
Current assets





 
Stocks
71,994
1,682,187

 
Debtors
5,179,219
3,897,068

 
Cash at bank

5,184
21,958







 
5,256,397
5,601,213
 
Creditors: amounts falling due within one year
(2,006,397)
(2,608,893)
 
Net current assets


3,250,000

2,992,320
 
Total assets less current liabilities
 3,250,000

 2,992,320
  
Capital and reserves

 
Called up share capital
2
2,600
2,600
 
Share premium account
2,597,400
2,597,400
 
Profit and loss account
650,000
392,320
 
Shareholders' funds
 

 3,250,000

 2,992,320


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2016 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by: 





G Linton
Director

Date: 22 December 2016

The notes on page 2 form part of these financial statements.

1


 
UKRD (FULHAM ROAD ONE) LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

1.Accounting Policies

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

1.3
Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.


2.Share capital
        2016
        2015
        £

        £

Allotted, called up and fully paid



2,600 Ordinary shares of £1 each
 2,600
 2,600


3.Ultimate parent undertaking and controlling party

On 10 October 2014 Linton Property Developments Limited, a company incorporated in England and Wales, acquired 100% of the company's share capital. There is no controlling party of Linton Property Developments Limited. Prior to 10 October 2014 there was no ultimate controlling party.

2