ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2020-08-312020-08-312021-05-06true2019-08-19falseNo description of principal activity3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12162353 2019-08-18 12162353 2019-08-19 2020-08-31 12162353 2018-08-19 2019-08-18 12162353 2020-08-31 12162353 c:Director1 2019-08-19 2020-08-31 12162353 c:Director3 2019-08-19 2020-08-31 12162353 d:CurrentFinancialInstruments 2020-08-31 12162353 c:Micro-entities 2019-08-19 2020-08-31 12162353 c:AuditExempt-NoAccountantsReport 2019-08-19 2020-08-31 12162353 c:FullAccounts 2019-08-19 2020-08-31 12162353 c:PrivateLimitedCompanyLtd 2019-08-19 2020-08-31 iso4217:GBP xbrli:pure
Registered number: 12162353


UNIVERSAL ASSIST LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 31 AUGUST 2020




 
UNIVERSAL ASSIST LIMITED
REGISTERED NUMBER: 12162353

BALANCE SHEET
AS AT 31 AUGUST 2020

2020
£


Fixed assets
1,995

Current assets
76,357

Creditors: amounts falling due within one year
(41,129)

Net current assets
 
 
35,228

Total assets less current liabilities
37,223


Net assets
37,223



Capital and reserves
37,223


Notes

General information

The company is a private limited company, having a share capital, registered in England and Wales, company registration number 12162353.  The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.




Average number of employees

The average monthly number of employees, including directors, during the period was 3.




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 period in question in accordance with section 476 of the 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 6 May 2021.




A J Faithfull
M Strutton
Director
Director
Page 1

 
UNIVERSAL ASSIST LIMITED
REGISTERED NUMBER: 12162353
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2020


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

 
Page 2