Accounts Submission

URBANCHARGE LIMITED - Company Information

Company Accounts and Tax Online 02960915 Board of Directors 1.9.17 31.8.18 31.8.18 No description of principal activity false iso4217:GBP xbrli:pure 02960915 2016-09-01 2017-08-31 02960915 2018-08-31 02960915 2017-09-01 2018-08-31 02960915 2017-08-31 02960915 countries:EnglandWales 2017-09-01 2018-08-31 02960915 curr:PoundSterling 2017-09-01 2018-08-31 02960915 uk-bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 02960915 uk-bus:FRS102 2017-09-01 2018-08-31 02960915 uk-bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 02960915 uk-bus:FullAccounts 2017-09-01 2018-08-31 02960915 uk-bus:RegisteredOffice 2017-09-01 2018-08-31 02960915 uk-bus:Director1 2017-09-01 2018-08-31 02960915 uk-bus:Director1 2017-09-01 02960915 uk-bus:Director1 2018-08-31 02960915 core:AfterOneYear 2018-08-31 02960915 core:AfterOneYear 2017-08-31 02960915 core:WithinOneYear 2018-08-31 02960915 core:WithinOneYear 2017-08-31 02960915 core:WithinOneYear 2017-09-01 2018-08-31 02960915 core:AfterOneYear 2018-08-31 02960915 core:AfterOneYear 2017-08-31 02960915 core:AfterOneYear 2017-09-01 2018-08-31 02960915 core:ShareCapital 2018-08-31 02960915 core:ShareCapital 2017-08-31 02960915 core:RevaluationReserve 2018-08-31 02960915 core:RevaluationReserve 2017-08-31 02960915 core:RetainedEarningsAccumulatedLosses 2018-08-31 02960915 core:RetainedEarningsAccumulatedLosses 2017-08-31 02960915 1 2017-09-01 2018-08-31 02960915 core:LandBuildings 2017-09-01 2018-08-31 02960915 core:LandBuildings 2018-08-31 02960915 core:LandBuildings 2016-09-01 2017-08-31 02960915 core:LandBuildings 2017-08-31 02960915 core:PlantMachinery 2017-09-01 2018-08-31 02960915 core:PlantMachinery 2018-08-31 02960915 core:PlantMachinery 2016-09-01 2017-08-31 02960915 core:PlantMachinery 2017-08-31 02960915 core:FurnitureFittingsToolsEquipment 2017-09-01 2018-08-31 02960915 core:FurnitureFittingsToolsEquipment 2018-08-31 02960915 core:FurnitureFittingsToolsEquipment 2016-09-01 2017-08-31 02960915 core:FurnitureFittingsToolsEquipment 2017-08-31 02960915 core:OfficeEquipment 2017-09-01 2018-08-31 02960915 core:OfficeEquipment 2018-08-31 02960915 core:OfficeEquipment 2016-09-01 2017-08-31 02960915 core:OfficeEquipment 2017-08-31 02960915 core:Vehicles 2017-09-01 2018-08-31 02960915 core:Vehicles 2018-08-31 02960915 core:Vehicles 2016-09-01 2017-08-31 02960915 core:Vehicles 2017-08-31 02960915 core:NetGoodwill 2017-09-01 2018-08-31 02960915 core:NetGoodwill 2018-08-31 02960915 core:NetGoodwill 2016-09-01 2017-08-31 02960915 core:NetGoodwill 2017-08-31 02960915 core:IntangibleAssetsOtherThanGoodwill 2017-09-01 2018-08-31 02960915 core:IntangibleAssetsOtherThanGoodwill 2018-08-31 02960915 core:IntangibleAssetsOtherThanGoodwill 2016-09-01 2017-08-31 02960915 core:IntangibleAssetsOtherThanGoodwill 2017-08-31

Company Registration Number:
02960915 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

Contents of the Financial Statements

for the Period Ended 31 August 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 August 2018

	Notes	2018 £	2017 £
Fixed assets
Intangible assets:	2	0	9,500
Total fixed assets:		0	9,500
Current assets
Cash at bank and in hand:		5,945	4,188
Total current assets:		5,945	4,188
Creditors: amounts falling due within one year:	3	( 28,973 )	( 43,467 )
Net current assets (liabilities):		( 23,028 )	( 39,279 )
Total assets less current liabilities:		( 23,028 )	( 29,779 )
Total net assets (liabilities):		( 23,028 )	( 29,779 )

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 23,128 )	( 29,879 )
Shareholders funds:	( 23,028 )	( 29,779 )

For the year ending 31 August 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 May 2019
And Signed On Behalf Of The Board By:

Name: Michael John Lyle
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Intangible assets

	Other	Total
Cost	£	£
At 01 September 2017	9,500	9,500
Additions	0	0
Disposals	(0)	(0)
Revaluations	(9,500)	(9,500)
Transfers	0	0
At 31 August 2018	0	0
Amortisation
Amortisation at 01 September 2017	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 August 2018	-	-
Net book value
Net book value at 31 August 2018	0	0
Net book value at 31 August 2017	9,500	9,500

Notes to the Financial Statements

for the Period Ended 31 August 2018

3.Creditors: amounts falling due within one year note

	2018 £	2017 £
Trade creditors	0	11,443
Taxation and social security	989	328
Other creditors	27,984	31,696
Total	28,973	43,467

Director:		Michael John Lyle


Registered office:		1 Curlew Hill Lancaster Park Morpeth Northumberland NE61 3SH


Company Registration Number:		02960915 (England and Wales)

Accounts Submission