Abbreviated Company Accounts - UPPER RIDINGS LIMITED

UPPER RIDINGS LIMITED - Company Information

04638963 UPPER RIDINGS LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 04638963 2013-03-01 2014-02-28 04638963 2014-02-28 04638963 2013-02-28 04638963 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 04638963 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 04638963

UPPER RIDINGS LIMITED

Abbreviated Accounts

28 February 2014

UPPER RIDINGS LIMITED Registered Number 04638963

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,552	4,956
		4,552	4,956
Current assets
Debtors		28,295	17,070
Cash at bank and in hand		29,667	26,426
		57,962	43,496
Creditors: amounts falling due within one year		(51,815)	(47,522)
Net current assets (liabilities)		6,147	(4,026)
Total assets less current liabilities		10,699	930
Total net assets (liabilities)		10,699	930
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		10,599	830
Shareholders' funds		10,699	930

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 31 July 2014

And signed on their behalf by:
VJ PEARSON, Director

UPPER RIDINGS LIMITED Registered Number 04638963

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment Straight line over 3 years
Fixtures, fittings & equipment 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2013	16,276
Additions	399
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	16,675
Depreciation
At 1 March 2013	11,320
Charge for the year	803
On disposals	-
At 28 February 2014	12,123
Net book values
At 28 February 2014	4,552
At 28 February 2013	4,956

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100