Ur-Sltn Ltd - Period Ending 2014-02-28

Ur-Sltn Ltd - Period Ending 2014-02-28


Ur-Sltn Ltd07539499falsetrue2013-03-012014-02-282014-02-28075394992013-03-012014-02-28075394992014-02-2807539499uk-bus:OrdinaryShareClass12014-02-2807539499uk-bus:Director12013-03-012014-02-2807539499uk-bus:OrdinaryShareClass12013-03-012014-02-2807539499uk-gaap:ComputerEquipment2013-03-012014-02-28075394992013-02-28075394992013-02-2807539499uk-bus:OrdinaryShareClass12013-02-28iso4217:GBPxbrli:shares

Registration number: 07539499

Ur-Sltn Ltd

Unaudited Abbreviated Accounts

for the Year Ended 28 February 2014
 

 

Ur-Sltn Ltd
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2 to 3

 

Ur-Sltn Ltd
(Registration number: 07539499)
Abbreviated Balance Sheet at 28 February 2014

   

Note

   

2014
£

   

2013
£

 

Fixed assets

 

             

Tangible fixed assets

 

   

160

   

715

 

Current assets

 

             

Cash at bank and in hand

 

   

9,380

   

16,006

 

Creditors: Amounts falling due within one year

 

   

(11,064)

   

(14,921)

 

Net current (liabilities)/assets

 

   

(1,684)

   

1,085

 

Net (liabilities)/assets

 

   

(1,524)

   

1,800

 

Capital and reserves

 

             

Called up share capital

 

3

   

10

   

10

 

Profit and loss account

 

   

(1,534)

   

1,790

 

Shareholders' (deficit)/funds

 

   

(1,524)

   

1,800

 

For the year ending 28 February 2014 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 26 November 2014 and signed on its behalf by:

.........................................
Mr A J Abbott
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

 

Ur-Sltn Ltd
Notes to the Abbreviated Accounts for the Year Ended 28 February 2014
......... continued

1

Accounting policies

Basis of preparation

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 April 2008).

Going concern

The financial statements have been prepared on a going concern basis as the company continues to trade with the support of the director.

Turnover

Turnover is recognised when the company obtains the right to consideration.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Computer equipment

33% on cost

2

Fixed assets

   

Tangible assets
£

   

Total
£

 

Cost

           

At 1 March 2013

 

1,666

   

1,666

 

At 28 February 2014

 

1,666

   

1,666

 

Depreciation

           

At 1 March 2013

 

951

   

951

 

Charge for the year

 

555

   

555

 

At 28 February 2014

 

1,506

   

1,506

 

Net book value

           

At 28 February 2014

 

160

   

160

 

At 28 February 2013

 

715

   

715

 
 

Ur-Sltn Ltd
Notes to the Abbreviated Accounts for the Year Ended 28 February 2014
......... continued

3

Share capital

Allotted, called up and fully paid shares

 

2014

2013

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

10

   

10

   

10

   

10