U2 Services Ltd

U2 Services Ltd

U2 SERVICES LTD - Company Information

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28 February 2018 false No description of principal activity Taxfiler 2018.21.Web 11228973business:PrivateLimitedCompanyLtd2018-02-282019-02-28 112289732018-02-27 112289732018-02-282019-02-28 11228973business:AuditExempt-NoAccountantsReport2018-02-282019-02-28 11228973business:FullAccounts2018-02-282019-02-28 112289732019-02-28 11228973business:Director12018-02-282019-02-28 11228973business:RegisteredOffice2018-02-282019-02-28 11228973core:WithinOneYear2019-02-28 11228973core:ShareCapital2019-02-28 11228973core:RetainedEarningsAccumulatedLosses2019-02-28 11228973business:SmallEntities2018-02-282019-02-28 11228973countries:EnglandWales2018-02-282019-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11228973 (England and Wales)
U2 Services Ltd Unaudited accounts for the period from 28 February 2018 to 28 February 2019
U2 Services Ltd Unaudited accounts Contents
Page
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U2 Services Ltd Company Information for the period from 28 February 2018 to 28 February 2019
Director
Ryan Liu
Company Number
11228973 (England and Wales)
Registered Office
70 Dowdeswell Close London SW15 5RL
Accountants
VNW Limited 70 Dowdeswell Close London SW15 5RL
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U2 Services Ltd Statement of financial position as at 28 February 2019
2019 
Notes
£ 
Current assets
Cash at bank and in hand
7,162 
Creditors: amounts falling due within one year
4
(7,359)
Net current liabilities
(197)
Net liabilities
(197)
Capital and reserves
Called up share capital
1 
Profit and loss account
(198)
Shareholders' funds
(197)
For the period ending 28 February 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 March 2019.
Ryan Liu Director Company Registration No. 11228973
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U2 Services Ltd Notes to the Accounts for the period from 28 February 2018 to 28 February 2019
1
Statutory information
U2 Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11228973. The registered office is 70 Dowdeswell Close , London , SW15 5RL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2019 
£ 
Taxes and social security
293 
Loans from directors
6,631 
Accruals
435 
7,359 
5
Average number of employees
During the period the average number of employees was 1.
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