Urban Surveying & Design Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05275711 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2018

for

URBAN SURVEYING & DESIGN LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr S Rigden

Mr M Beasley

REGISTERED OFFICE:

64 High Street

Broadstairs

Kent

CT10 1JT

REGISTERED NUMBER:

05275711 (England and Wales)

ACCOUNTANTS:

MMP Limited

Chartered Certified Accountants

64 High Street

Broadstairs

Kent

CT10 1JT

FIXED ASSETS

Tangible assets

4

5,558

2,944

CURRENT ASSETS

Debtors

5

77,165

60,955

Cash at bank and in hand

8,933

31,353

86,098

92,308

CREDITORS

Amounts falling due within one year

6

47,696

79,985

NET CURRENT ASSETS

38,402

12,323

TOTAL ASSETS LESS CURRENT LIABILITIES

43,960

15,267

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

43,860

15,167

43,960

15,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27 March 2019 and were signed on its behalf by:

Mr S Rigden - Director

1.	STATUTORY INFORMATION

Urban Surveying & Design Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,

except to the extent that it relates to items recognised in other comprehensive income or directly in

equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted

or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured using

tax rates and laws that have been enacted or substantively enacted by the year end and that are expected

to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable

that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's

pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2017 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 December 2017

3,808

6,280

10,088

Additions

-

3,595

3,595

At 30 November 2018

3,808

9,875

13,683

DEPRECIATION

At 1 December 2017

3,166

3,978

7,144

Charge for year

96

885

981

At 30 November 2018

3,262

4,863

8,125

NET BOOK VALUE

At 30 November 2018

546

5,012

5,558

At 30 November 2017

642

2,302

2,944

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.18

30.11.17

£

£

Trade debtors

10,527

6,798

Other debtors

66,638

54,157

77,165

60,955

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.18

30.11.17

£

£

Bank loans and overdrafts

-

5,915

Trade creditors

653

-

Tax

11,748

12,001

Social security and other taxes

2,860

3,794

VAT

14,482

19,060

Other creditors

7,900

7,900

Directors' current accounts

8,953

30,815

Accrued expenses

1,100

500

47,696

79,985