Urban Centric (Cardiff) Limited Filleted accounts for Companies House (small and micro)
Urban Centric (Cardiff) Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10813907
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Statement of Financial Position |
2018 |
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Note |
£ |
£ |
Current assets
Stocks |
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Debtors |
4 |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
5 |
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--------- |
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Net current liabilities |
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------- |
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Total assets less current liabilities |
(
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------- |
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Net liabilities |
(
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------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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------- |
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Shareholders deficit |
(
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------- |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
4 March 2019
, and are signed on behalf of the board by:
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Director |
Company registration number:
10813907
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Notes to the Financial Statements |
Year ended 30 June 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Southernhay East, Exeter, EX1 1NX, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Stocks
4.
Debtors
2018 |
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£ |
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Other debtors |
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---- |
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5.
Creditors:
amounts falling due within one year
2018 |
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£ |
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Other creditors |
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--------- |
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6.
Related party transactions
As at the year end the company owed £377,320 to Transworld Real Estate Limited, a company in which Mr D H Loosemore and Mrs R E Loosemore have a controlling interest.