Accounts Submission

URBAN TRENDZ LIMITED - Company Information

Company Accounts and Tax Online 04636344 Board of Directors 1.1.19 31.12.19 31.12.19 false iso4217:GBP xbrli:pure 04636344 2018-01-01 2018-12-31 04636344 2019-12-31 04636344 2019-01-01 2019-12-31 04636344 2018-12-31 04636344 countries:EnglandWales 2019-01-01 2019-12-31 04636344 curr:PoundSterling 2019-01-01 2019-12-31 04636344 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 04636344 uk-bus:FRS102 2019-01-01 2019-12-31 04636344 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 04636344 uk-bus:FullAccounts 2019-01-01 2019-12-31 04636344 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 04636344 uk-bus:Director1 2019-01-01 2019-12-31 04636344 uk-bus:Director1 2019-01-01 04636344 uk-bus:Director1 2019-12-31 04636344 uk-bus:Director2 2019-01-01 2019-12-31 04636344 uk-bus:Director2 2019-01-01 04636344 uk-bus:Director2 2019-12-31 04636344 uk-bus:CompanySecretary1 2019-01-01 2019-12-31 04636344 core:AfterOneYear 2019-12-31 04636344 core:AfterOneYear 2018-12-31 04636344 core:WithinOneYear 2019-12-31 04636344 core:WithinOneYear 2018-12-31 04636344 core:WithinOneYear 2019-01-01 2019-12-31 04636344 core:AfterOneYear 2019-12-31 04636344 core:AfterOneYear 2018-12-31 04636344 core:AfterOneYear 2019-01-01 2019-12-31 04636344 core:ShareCapital 2019-12-31 04636344 core:ShareCapital 2018-12-31 04636344 core:RevaluationReserve 2019-12-31 04636344 core:RevaluationReserve 2018-12-31 04636344 core:RetainedEarningsAccumulatedLosses 2019-12-31 04636344 core:RetainedEarningsAccumulatedLosses 2018-12-31 04636344 1 2019-01-01 2019-12-31 04636344 core:LandBuildings 2019-01-01 2019-12-31 04636344 core:LandBuildings 2019-12-31 04636344 core:LandBuildings 2018-01-01 2018-12-31 04636344 core:LandBuildings 2018-12-31 04636344 core:PlantMachinery 2019-01-01 2019-12-31 04636344 core:PlantMachinery 2019-12-31 04636344 core:PlantMachinery 2018-01-01 2018-12-31 04636344 core:PlantMachinery 2018-12-31 04636344 core:FurnitureFittingsToolsEquipment 2019-01-01 2019-12-31 04636344 core:FurnitureFittingsToolsEquipment 2019-12-31 04636344 core:FurnitureFittingsToolsEquipment 2018-01-01 2018-12-31 04636344 core:FurnitureFittingsToolsEquipment 2018-12-31 04636344 core:OfficeEquipment 2019-01-01 2019-12-31 04636344 core:OfficeEquipment 2019-12-31 04636344 core:OfficeEquipment 2018-01-01 2018-12-31 04636344 core:OfficeEquipment 2018-12-31 04636344 core:Vehicles 2019-01-01 2019-12-31 04636344 core:Vehicles 2019-12-31 04636344 core:Vehicles 2018-01-01 2018-12-31 04636344 core:Vehicles 2018-12-31 04636344 core:NetGoodwill 2019-01-01 2019-12-31 04636344 core:NetGoodwill 2019-12-31 04636344 core:NetGoodwill 2018-01-01 2018-12-31 04636344 core:NetGoodwill 2018-12-31 04636344 core:IntangibleAssetsOtherThanGoodwill 2019-01-01 2019-12-31 04636344 core:IntangibleAssetsOtherThanGoodwill 2019-12-31 04636344 core:IntangibleAssetsOtherThanGoodwill 2018-01-01 2018-12-31 04636344 core:IntangibleAssetsOtherThanGoodwill 2018-12-31

Company Registration Number:
04636344 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Principal Activities

BUSINESS, INFORMATION TECHNOLOGY AND TAX ADVICE AND CONSULTANCY AND LADIES HAIRDRESSING. THE COMPANY CEASED TRADING ON 31st DECEMBER 2019.

Political and charitable donations

NONE

Company policy on the employment of disabled persons

THE COMPANY HAS A COMPLETELY OPEN POLICY ON DISABILITY IN EMPLOYMENT. KNOWLEDGE, EXPERIECE AND ABILITY TO DO JOB ARE THE ONLY CRITERIA>

Directors

The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
EDWARD GREEN
MAVIS ANN GREEN

Secretary
EDWARD GREEN

This report was approved by the board of directors on 16 January 2020
And Signed On Behalf Of The Board By:

Name: EDWARD GREEN
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2019

	2019 £	2018 £
Turnover	61,053	84,125
Cost of sales	(49,347)	(41,949)
Gross Profit or (Loss)	11,706	42,176
Distribution Costs	(7)	(7)
Administrative Expenses	(17,815)	(35,026)
Other operating income	-	25
Operating Profit or (Loss)	(6,116)	7,168
Profit or (Loss) Before Tax	(6,116)	7,168
Tax on Profit	-	(1,210)
Profit or (Loss) for Period	(6,116)	5,958

The notes form part of these financial statements

Balance sheet

As at 31 December 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	2	0	1,354
Total fixed assets:		0	1,354
Current assets
Debtors:	3	6	10,000
Cash at bank and in hand:		561	1,481
Total current assets:		567	11,481
Creditors: amounts falling due within one year:	4	( 87 )	( 4,740 )
Net current assets (liabilities):		480	6,741
Total assets less current liabilities:		480	8,095
Total net assets (liabilities):		480	8,095

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	380	7,995
Shareholders funds:	480	8,095

For the year ending 31 December 2019 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.

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

This report was approved by the board of directors on 16 January 2020
And Signed On Behalf Of The Board By:

Name: EDWARD GREEN
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Tangible assets

	Plant & machinery	Office equipment	Total
Cost	£	£	£
At 01 January 2019	632	722	1,354
Additions	-	-	-
Disposals	(505)	(578)	(1,083)
Revaluations	-	-	-
Transfers	-	-	-
At 31 December 2019	127	144	271
Depreciation
At 01 January 2019	-	-	-
Charge for year	127	144	271
On disposals	-	-	-
Other adjustments	-	-	-
At 31 December 2019	127	144	271
Net book value
At 31 December 2019	0	0	0
At 31 December 2018	632	722	1,354

All equipment was sold in December 2019. The company ceased trading on 31st December 2019.

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Debtors

	2019 £	2018 £
Trade debtors	6
Other debtors		10,000
Total	6	10,000

Notes to the Financial Statements

for the Period Ended 31 December 2019

4.Creditors: amounts falling due within one year note

	2019 £	2018 £
Trade creditors		511
Taxation and social security	87	4,229
Total	87	4,740

Director:		EDWARD GREEN
		MAVIS ANN GREEN


Secretary:		EDWARD GREEN


Registered office:		240b Chester Road, Hartford Northwich Cheshire CW8 1LW


Company Registration Number:		04636344 (England and Wales)

Accounts Submission