UTP_LTD - Accounts


Company Registration Number 05686257 (England and Wales)
UTP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
UTP LTD
BALANCE SHEET
AS AT
30 JUNE 2019
30 June 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
391,691
397,366
Current assets
18,505
105,032
Prepayments and accrued income
-
408
Creditors: amounts falling due within one year
(55,207)
(138,696)
Net current liabilities
(36,702)
(33,256)
Total assets less current liabilities
354,989
364,110
Creditors: amounts falling due after more than one year
(156,763)
(168,763)
Net assets
198,226
195,347
Capital and reserves
198,226
195,347
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
UTP LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2019
30 June 2019
- 2 -

UTP Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 63 Gorefield Road, Leverington, Wisbech, Cambridgeshire, PE13 5AJ.

For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 5 October 2019 and are signed on its behalf by:
Mr A Leet
Director
Company Registration Number 05686257
2019-06-302018-07-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr A LeetMrs L LeetMrs LJ Leet056862572018-07-012019-06-30056862572019-06-30056862572018-06-3005686257core:CurrentFinancialInstrumentscore:WithinOneYear2019-06-3005686257core:CurrentFinancialInstrumentscore:WithinOneYear2018-06-3005686257core:Non-currentFinancialInstruments2019-06-3005686257core:Non-currentFinancialInstruments2018-06-30056862572017-07-012018-06-3005686257bus:Director12018-07-012019-06-3005686257bus:PrivateLimitedCompanyLtd2018-07-012019-06-3005686257bus:Micro-entities2018-07-012019-06-3005686257bus:AuditExemptWithAccountantsReport2018-07-012019-06-3005686257bus:SmallCompaniesRegimeForAccounts2018-07-012019-06-3005686257bus:Director22018-07-012019-06-3005686257bus:CompanySecretary12018-07-012019-06-3005686257bus:FullAccounts2018-07-012019-06-30xbrli:purexbrli:sharesiso4217:GBP