UK Amenity Limited - Accounts to registrar (filleted) - small 18.2
UK Amenity Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Period 1 November 2017 to 31 August 2018 |
| for |
| UK Amenity Limited |
| UK Amenity Limited (by shares) (Registered number: 06941878) |
| Contents of the Financial Statements |
| for the period 1 November 2017 to 31 August 2018 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| UK Amenity Limited (by shares) |
| Company Information |
| for the period 1 November 2017 to 31 August 2018 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | FWD Accounts Limited |
| 7 Forbes Business Centre |
| Kempson Way |
| Bury St Edmunds |
| Suffolk |
| IP32 7AR |
| UK Amenity Limited (by shares) (Registered number: 06941878) |
| Statement of Financial Position |
| 31 August 2018 |
| 31/8/18 | 31/10/17 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the period was 2 (2017 - |
| 2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended 31 August 2018 and the year ended |
| 31 October 2017: |
| 31/8/18 | 31/10/17 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of period |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| UK Amenity Limited (by shares) (Registered number: 06941878) |
| Statement of Financial Position - continued |
| 31 August 2018 |
| The financial statements were approved by the director on |