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"U.VAMP" LTD.




Company Registration Number:
03790062 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2012

End date: 30th June 2013

SUBMITTED

"U.VAMP" LTD.

Company Information
for the Period Ended 30th June 2013




Director: YVONNE MICHAEL
LISA MICHAEL
Registered office: 45a Elmgrove Road
Weybridge
Surrey
KT13 8PB
GB-ENG
Company Registration Number: 03790062 (England and Wales)

"U.VAMP" LTD.

Abbreviated Balance sheet
As at 30th June 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 3 2 2
Tangible assets: 4 890 1,335
Total fixed assets: 892 1,337
Current assets
Stocks: 9,500 12,500
Debtors: - 350
Cash at bank and in hand: 238 198
Total current assets: 9,738 13,048
Creditors
Creditors: amounts falling due within one year - 0
Net current assets (liabilities): 9,738 13,048
Total assets less current liabilities: 10,630 14,385
Creditors: amounts falling due after more than one year: 30,282 31,757
Total net assets (liabilities): ( 19,652 ) ( 17,372 )

The notes form part of these financial statements

"U.VAMP" LTD.

Abbreviated Balance sheet
As at 30th June 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: ( 19,752 ) ( 17,472 )
Total shareholders funds: ( 19,652 ) ( 17,372 )

For the year ending 30 June 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 March 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: YVONNE MICHAEL
Status: Director

The notes form part of these financial statements

"U.VAMP" LTD.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE ACCOUNTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION AND IN ACCORDANCE WITH THE FRSSE 2008

    Turnover policy

    TURNOVER IS BASED ON SALES NET OF VAT

    Tangible fixed assets depreciation policy

    DEPRECIATION IS PROVIDED AT 33% FOR COMPUTOR EQUIPMENT IN ORDER TO WRITE OFF

    Intangible fixed assets amortisation policy

    SHARES ONLY INCLUDED WITH GOODWILL

    Valuation information and policy

    STOCKS AND WORK IN PROGRESS ARE VALUED AT THE LOWER OF COST AND NET REALIZABLE VALUE AFTR MAKING ALLOWANCE FOR OBSOLETE ITEMS.

"U.VAMP" LTD.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2013

  • 3. Intangible assets

    Total
    Cost £
    At 01st July 2012: 2
    2
    Net book value £
    At 30th June 2013: 2
    At 30th June 2012: 2

"U.VAMP" LTD.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2013

  • 4. Tangible assets

    Total
    Cost £
    At 01st July 2012: 1,335
    At 30th June 2013: 1,335
    Depreciation
    Charge for year: 445
    At 30th June 2013: 445
    Net book value
    At 30th June 2013: 890
    At 30th June 2012: 1,335

"U.VAMP" LTD.

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100