URBAN PROPERTY SOLUTIONS LTD

URBAN PROPERTY SOLUTIONS LTD

URBAN PROPERTY SOLUTIONS LTD - Company Information

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URBAN PROPERTY SOLUTIONS LTD

Company Registration Number:
NI041156 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

URBAN PROPERTY SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

URBAN PROPERTY SOLUTIONS LTD

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 3,051,794 2,707,307
Total fixed assets: 3,051,794 2,707,307
Current assets
Stocks: 2,374,143 1,991,123
Debtors:   61,654 1,457
Cash at bank and in hand: 141,640 103,423
Total current assets: 2,577,437 2,096,003
Creditors: amounts falling due within one year:   (5,628,552) (4,797,339)
Net current assets (liabilities): (3,051,115) (2,701,336)
Total assets less current liabilities: 679 5,971
Total net assets (liabilities): 679 5,971
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 669 5,961
Shareholders funds: 679 5,971

The notes form part of these financial statements

URBAN PROPERTY SOLUTIONS LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2019
and signed on behalf of the board by:

Name: Mr Michael Dunlop
Status: Director

The notes form part of these financial statements

URBAN PROPERTY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

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

URBAN PROPERTY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 2,710,953
Additions 348,096
At 31 December 2018 3,059,049
Depreciation
At 01 January 2018 3,646
Charge for year 3,609
At 31 December 2018 7,255
Net book value
At 31 December 2018 3,051,794
At 31 December 2017 2,707,307