Registered number
09712076
Uberplas Ltd
Abbreviated Accounts
30 June 2016
Uberplas Ltd
Registered number: 09712076
Abbreviated Balance Sheet
as at 30 June 2016
Notes 2016
£
Fixed assets
Tangible assets 2 519
Current assets
Debtors 3,824
Cash at bank and in hand 87
3,911
Creditors: amounts falling due within one year (4,154)
Net current liabilities (243)
Net assets 276
Capital and reserves
Called up share capital 3 1
Profit and loss account 275
Shareholder's funds 276
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
H Ozdemir
Director
Approved by the board on 8 July 2016
Uberplas Ltd
Notes to the Abbreviated Accounts
for the period 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.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 33.3% on reducing balance
Motor vehicles 25% straight line
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
2 Tangible fixed assets £
Cost
Additions 779
At 30 June 2016 779
Depreciation
Charge for the period 260
At 30 June 2016 260
Net book value
At 30 June 2016 519
3 Share capital Nominal 2016 2016
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 1 1
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