URBANCHARGE LIMITED Accounts filed on 31-08-2014

URBANCHARGE LIMITED - Company Information

false true true true 2013-09-01 2014-08-31 2014-08-31 true 02960915 2013-09-01 2014-08-31 02960915 2012-09-01 2013-08-31 02960915 2014-08-31 02960915 2013-08-31 02960915 2013-08-31 02960915 2012-08-31 02960915 uk-bus:Director1 2013-09-01 2014-08-31 02960915 uk-bus:Director1 2013-09-01 02960915 uk-bus:Director1 2014-08-31 02960915 uk-bus:CompanySecretary 2013-09-01 2014-08-31 02960915 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 02960915 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-09-01 2013-08-31 02960915 uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 02960915 uk-gaap:LeasedTangibleFixedAssets 2012-09-01 2013-08-31 02960915 uk-gaap:NetGoodwill 2013-09-01 2014-08-31 02960915 uk-gaap:NetGoodwill 2012-09-01 2013-08-31 02960915 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-01 2014-08-31 02960915 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-09-01 2013-08-31 02960915 uk-bus:AllEntityOfficers 2013-09-01 2014-08-31 02960915 uk-bus:AllEntityOfficers 2012-09-01 2013-08-31 02960915 uk-bus:AllOrdinaryShares 2013-09-01 2014-08-31 02960915 uk-bus:AllOrdinaryShares 2014-08-31 02960915 uk-bus:AllOrdinaryShares 2012-09-01 2013-08-31 02960915 uk-bus:AllOrdinaryShares 2013-08-31 02960915 uk-bus:AllPreferenceShares 2013-09-01 2014-08-31 02960915 uk-bus:AllPreferenceShares 2014-08-31 02960915 uk-bus:AllPreferenceShares 2012-09-01 2013-08-31 02960915 uk-bus:AllPreferenceShares 2013-08-31 02960915 uk-gaap:NetGoodwill 2014-08-31 02960915 uk-gaap:NetGoodwill 2013-08-31 02960915 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 02960915 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-31 02960915 uk-gaap:LandBuildings 2014-08-31 02960915 uk-gaap:LandBuildings 2013-09-01 2014-08-31 02960915 uk-gaap:LandBuildings 2013-08-31 02960915 uk-gaap:PlantMachinery 2014-08-31 02960915 uk-gaap:PlantMachinery 2013-09-01 2014-08-31 02960915 uk-gaap:PlantMachinery 2013-08-31 02960915 uk-gaap:FixturesFittings 2014-08-31 02960915 uk-gaap:FixturesFittings 2013-09-01 2014-08-31 02960915 uk-gaap:FixturesFittings 2013-08-31 02960915 uk-gaap:MotorVehicles 2014-08-31 02960915 uk-gaap:MotorVehicles 2013-09-01 2014-08-31 02960915 uk-gaap:MotorVehicles 2013-08-31 02960915 uk-gaap:OfficeEquipment 2014-08-31 02960915 uk-gaap:OfficeEquipment 2013-09-01 2014-08-31 02960915 uk-gaap:OfficeEquipment 2013-08-31 02960915 uk-bus:RegisteredOffice 2013-09-01 2014-08-31 02960915 uk-gaap:WithinOneYear 2014-08-31 02960915 uk-gaap:WithinOneYear 2013-08-31 02960915 uk-gaap:AfterOneYear 2014-08-31 02960915 uk-gaap:AfterOneYear 2013-08-31 02960915 uk-gaap:BetweenOneFiveYears 2014-08-31 02960915 uk-gaap:BetweenOneFiveYears 2013-08-31 02960915 uk-gaap:MoreThanFiveYears 2014-08-31 02960915 uk-gaap:MoreThanFiveYears 2013-08-31 iso4217:GBP xbrli:pure xbrli:shares

URBANCHARGE LIMITED

Company Registration Number:
02960915 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

Company Information
for the Period Ended 31st August 2014

Director:		Michael John Lyle



Company secretary:		Mary Therese Lyle



Registered office:		1 Curlew Hill
		Lancaster Park

		Morpeth
		Northumberland
		NE61 3SH




Company Registration Number:		02960915 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:	6	2,000	2,000
Total fixed assets:		2,000	2,000
Current assets
Debtors:	7	61,497	2,339
Cash at bank and in hand:		2,501	18,299
Total current assets:		63,998	20,638
Creditors
Creditors: amounts falling due within one year	8	24,807	10,322
Net current assets (liabilities):		39,191	10,316
Total assets less current liabilities:		41,191	12,316
Total net assets (liabilities):		41,191	12,316

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	9	100	100
Profit and Loss account:		41,091	12,216
Total shareholders funds:		41,191	12,316

For the year ending 31 August 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael John Lyle
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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

Turnover policy

Turnover represents the amount derived from the provision of goods and services which fall within the company's ordinary activities within the United Kingdom stated nett of value added tax.

Valuation information and policy

Intangible assets consisting of shares in other unlisted companies are valued at the called up share capital paid.

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

6. Intangible assets

	Total
Cost	£
At 01st September 2013:	2,000
	2,000

Net book value	£
At 31st August 2014:	2,000
At 31st August 2013:	2,000

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

7. Debtors

Debtors: 2014 2013 Other debtors : £61,497 £2,339

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

8. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	24,807	7,497
Accruals and deferred income:	-	2,825
Total:	24,807	10,322

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

9. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

URBANCHARGE LIMITED Accounts filed on 31-08-2014