Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
UKS&V Holdings Limited
Contents
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UKS&V Holdings Limited
(Registration number: 06100276)
Abbreviated Balance Sheet at 31 August 2016
Note |
2016
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2015
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
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- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Capital redemption reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr J L Shakerley
Director
1
UKS&V Holdings Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Fixed asset investments
Financial instruments
Pensions
Fixed assets |
Investments
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Total
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Cost |
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At 1 September 2015 |
1,293,665 |
1,293,665 |
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At 31 August 2016 |
1,293,665 |
1,293,665 |
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Depreciation |
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At 31 August 2016 |
- |
- |
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Net book value |
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At 31 August 2016 |
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At 31 August 2015 |
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UKS&V Holdings Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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Ordinary |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
2016 |
2016 |
2015 |
2015 |
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Mr A J Haynes |
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- |
- |
- |
10,000 |
Mr J L Shakerley |
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- |
- |
- |
10,000 |