ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2019-03-312019-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseeducational servicesfalse2018-04-01 NI632984 2018-04-01 2019-03-31 NI632984 2019-03-31 NI632984 2018-03-31 NI632984 c:Director1 2018-04-01 2019-03-31 NI632984 d:CurrentFinancialInstruments 2019-03-31 NI632984 d:CurrentFinancialInstruments 2018-03-31 NI632984 d:Non-currentFinancialInstruments 2019-03-31 NI632984 d:Non-currentFinancialInstruments 2018-03-31 NI632984 c:Micro-entities 2018-04-01 2019-03-31 NI632984 c:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 NI632984 c:FullAccounts 2018-04-01 2019-03-31 NI632984 c:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 iso4217:GBP

Registered number: NI632984









UPSKILL ENTERPRISE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2019

 
UPSKILL ENTERPRISE LTD
REGISTERED NUMBER: NI632984

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2019

2019
2018
Note
£
£

  

Fixed assets
  
2,791
3,391

Current assets
  
3,758
3,137

Creditors: amounts falling due within one year
  
(8,925)
(8,375)

Net current liabilities
  
 
 
(5,167)
 
 
(5,238)

Creditors: amounts falling due after more than one year
  
(13,814)
-

  

Net liabilities
  
(16,190)
(1,847)


  

Capital and reserves
  
(16,190)
(1,847)


Page 1

 
UPSKILL ENTERPRISE LTD
REGISTERED NUMBER: NI632984
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2019

Notes

General information

The company has limited liability with two £1 shares issued and fully paid. The company is registered in Northern Ireland.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2018 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 December 2019.







Mr Stephen Rice
Director

The notes on page 2 form part of these financial statements.

 
Page 2