Registered Number 03632158

UROGROUP LTD

Abbreviated Accounts

30 September 2015

UROGROUP LTD Registered Number 03632158

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,498 855
1,498 855
Current assets
Debtors 28,930 32,121
Cash at bank and in hand 551,546 439,366
580,476 471,487
Creditors: amounts falling due within one year (43,869) (39,326)
Net current assets (liabilities) 536,607 432,161
Total assets less current liabilities 538,105 433,016
Total net assets (liabilities) 538,105 433,016
Capital and reserves
Called up share capital 100 100
Profit and loss account 538,005 432,916
Shareholders' funds 538,105 433,016
  • For the year ending 30 September 2015 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 17 June 2016

And signed on their behalf by:
Dr Anil Vohra, Director

UROGROUP LTD Registered Number 03632158

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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 net invoiced services

Tangible assets depreciation policy
Plat & Machinery 15% reducing balance

2Tangible fixed assets
£
Cost
At 1 October 2014 3,799
Additions 907
Disposals -
Revaluations -
Transfers -
At 30 September 2015 4,706
Depreciation
At 1 October 2014 2,944
Charge for the year 264
On disposals -
At 30 September 2015 3,208
Net book values
At 30 September 2015 1,498
At 30 September 2014 855