Universal Lifting & Moving Services - Abbreviated accounts 16.1

REGISTERED NUMBER: 04013300 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

for

Universal Lifting & Moving Services

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J M Murphy

SECRETARY:

C Murphy

REGISTERED OFFICE:

650 Anlaby Road

Kingston upon Hull

East Yorkshire

HU3 6UU

REGISTERED NUMBER:

04013300 (England and Wales)

ACCOUNTANTS:

Andrew Cooper & Company

Chartered Accountants

650 Anlaby Road

Kingston upon Hull

East Yorkshire

HU3 6UU

FIXED ASSETS

Tangible assets

2

-

6,892

CURRENT ASSETS

Debtors

184,094

338,747

Cash at bank and in hand

60,702

17,628

244,796

356,375

CREDITORS

Amounts falling due within one year

58,791

196,758

NET CURRENT ASSETS

186,005

159,617

TOTAL ASSETS LESS CURRENT LIABILITIES

186,005

166,509

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

185,905

166,409

SHAREHOLDERS' FUNDS

186,005

166,509

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 3 January 2017 and were signed by:

J M Murphy - 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 goods, 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.

Plant and machinery etc

-

25% 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

70,615

Disposals

(70,615

)

At 30 April 2016

-

DEPRECIATION

At 1 May 2015

63,723

Charge for year

3,124

Eliminated on disposal

(66,847

)

At 30 April 2016

-

NET BOOK VALUE

At 30 April 2016

-

At 30 April 2015

6,892

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

£

100

Ordinary

£1

100

100