Abbreviated Company Accounts - URBAN ANGELS (HULL) LIMITED

Abbreviated Company Accounts - URBAN ANGELS (HULL) LIMITED


Registered Number 05144416

URBAN ANGELS (HULL) LIMITED

Abbreviated Accounts

31 March 2016

URBAN ANGELS (HULL) LIMITED Registered Number 05144416

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 9,956 9,994
9,956 9,994
Current assets
Stocks 15,188 16,344
Debtors 5,000 5,000
Cash at bank and in hand 13,354 5,866
33,542 27,210
Creditors: amounts falling due within one year (42,540) (29,250)
Net current assets (liabilities) (8,998) (2,040)
Total assets less current liabilities 958 7,954
Creditors: amounts falling due after more than one year - (7,438)
Total net assets (liabilities) 958 516
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 858 416
Shareholders' funds 958 516
  • For the year ending 31 March 2016 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 28 October 2016

And signed on their behalf by:
K Lee, Director

URBAN ANGELS (HULL) LIMITED Registered Number 05144416

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life :

Fixtures - 20% on cost
Improvements - 10% on cost

2Tangible fixed assets
£
Cost
At 1 April 2015 66,207
Additions 2,257
Disposals -
Revaluations -
Transfers -
At 31 March 2016 68,464
Depreciation
At 1 April 2015 56,213
Charge for the year 2,295
On disposals -
At 31 March 2016 58,508
Net book values
At 31 March 2016 9,956
At 31 March 2015 9,994
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100Ordinary shares of £1 each 100 100