069796942014-09-012015-08-31falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2014-08-31http://www.companieshouse.gov.uk/cd:Director12014-09-012015-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2015-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-09-012015-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2014-09-012015-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-09-012015-08-31http://www.companieshouse.gov.uk/2013-09-012014-08-31http://www.companieshouse.gov.uk/2014-09-012015-08-31http://www.companieshouse.gov.uk/2014-08-31http://www.companieshouse.gov.uk/2015-08-31http://www.companieshouse.gov.uk/2014-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06979694
UGXperts Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/08/2015

UGXperts Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/08/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet 2
Notes to the Abbreviated Accounts 3
The company's registered number is 06979694

UGXperts Limited
Registered Number: 06979694
BALANCE SHEET AT 31/08/2015
2015 2014
Notes £ £
FIXED ASSETS
Tangible assets 2 2,455 145
CURRENT ASSETS
Debtors (amounts falling due within one year) 3 - 16,455
Cash at bank and in hand 13,377 11,012
13,377 27,467
CREDITORS: Amounts falling due within one year 11,915 11,473
NET CURRENT ASSETS 1,462 15,994
TOTAL ASSETS LESS CURRENT LIABILITIES 3,917 16,139
CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 2,917 15,139
SHAREHOLDERS' FUNDS 3,917 16,139
For the year ending 31/08/2015 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 26/05/2016 and signed on their behalf by
Claire Parsons
Director

UGXperts Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery straight line 33%
Equipment straight line 33%
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

UGXperts Limited
2. TANGIBLE FIXED ASSETS
Plant and
Machinery Equipment Total
£ £ £
Cost
At 01/09/2014 - 718 718
Additions 450 3,015 3,465
At 31/08/2015 450 3,733 4,183
Depreciation
At 01/09/2014 - 573 573
For the year 150 1,005 1,155
At 31/08/2015 150 1,578 1,728
Net Book Amounts
At 31/08/2015 300 2,155 2,455
At 31/08/2014 - 145 145
3. DEBTORS 2015 2014
£ £
Amounts falling due within one year:
Other debtors - 16,455
- 16,455
4. SHARE CAPITAL 2015 2014
£ £
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each 1000 1000
1,000 1,000

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