Utilities Procurement Group Limited - Abbreviated accounts

Registered number

04151408

Utilities Procurement Group Limited

Unaudited Abbreviated Accounts

30 June 2016

Utilities Procurement Group Limited
Registered number:		04151408
Abbreviated Balance Sheet
as at 30 June 2016

Notes			2016			2015
£				£
Current assets
Debtors		307,732			119,923
Cash at bank and in hand		12,054			952
		319,786			120,875

Creditors: amounts falling due within one year		(319,608)			(120,573)

Net current assets			178			302

Net assets			178			302

Capital and reserves
Called up share capital	2		2			2
Profit and loss account			176			300

Shareholders' funds			178			302

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit 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 the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



K A MacAulay
Director
Approved by the board on 30 March 2017

Utilities Procurement Group Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2