Company Registration No. 05537893 (England and Wales)
Ucan Productions
Unaudited accounts
for the year ended 31 March 2019
Ucan Productions
Unaudited accounts
Contents
Ucan Productions
Company Information
for the year ended 31 March 2019
Directors
D Brunt
C O'Connell
J Worsey
J Sanders
A Rees
M Woodhouse
OJ Williams
Company Number
05537893 (England and Wales)
Registered Office
65 Severn Grove
Pontcanna
Cardiff
CF11 9EP
Accountants
Arian Accountants Limited
19 Sundew Close
Radyr Cheyne
Cardiff
CF5 2SE
Ucan Productions
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
210,575
168,926
Creditors: amounts falling due within one year
(146,021)
(113,320)
Net current assets
64,554
56,869
Profit and loss account
64,556
56,871
Members' funds
64,556
56,871
For the year ending 31 March 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 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 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 30 September 2019.
D Brunt
Director
Company Registration No. 05537893
Ucan Productions
Notes to the Accounts
for the year ended 31 March 2019
Ucan Productions is a private company, limited by guarantee, registered in England and Wales, registration number 05537893. The registered office is 65 Severn Grove, Pontcanna, Cardiff, CF11 9EP.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents grant income.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment
Ucan Productions
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
2,581
2,143
Deferred income
142,545
110,282
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 1 (2018: 1).
