Ultra Violet Designers Architects Limited Filleted accounts for Companies House (small and micro)
Ultra Violet Designers Architects Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03571179
|
|
FOR THE YEAR ENDED |
|
|
FINANCIAL STATEMENTS |
YEAR ENDED 31 MARCH 2021
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
|
STATEMENT OF FINANCIAL POSITION |
2021 |
2020 |
|||
Note |
£ |
£ |
£ |
£ |
CURRENT ASSETS
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
7 |
|
|
||
-------- |
-------- |
||||
NET CURRENT ASSETS |
|
|
|||
-------- |
---- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
CREDITORS: amounts falling due after more than one year |
8 |
|
– |
||
-------- |
---- |
||||
NET (LIABILITIES)/ASSETS |
(
|
|
|||
-------- |
---- |
||||
CAPITAL AND RESERVES
Called up share capital |
|
|
||
Profit and loss account |
(
|
– |
||
------- |
---- |
|||
SHAREHOLDERS (DEFICIT)/FUNDS |
(
|
|
||
------- |
---- |
|||
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Directors' responsibilities:
-
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
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
14 December 2021
, and are signed on behalf of the board by:
|
|
Director |
Director |
Company registration number:
03571179
|
NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 MARCH 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lynton House, 7 - 12 Tavistock Square, London, WC1H 9BQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. No cash flow statement has been presented for the company.
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
|
|
Fixtures and fittings |
- |
|
|
Office equipment |
- |
|
|
Impairment of fixed assets
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil
(2020:
2
).
5.
Tangible assets
Plant and machinery |
Fixtures and fittings |
Computer equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 April 2020 and 31 March 2021 |
|
|
|
|
------- |
------- |
-------- |
-------- |
|
Depreciation |
||||
At 1 April 2020 and 31 March 2021 |
|
|
|
|
------- |
------- |
-------- |
-------- |
|
Carrying amount |
||||
At 31 March 2021 |
– |
– |
– |
– |
------- |
------- |
-------- |
-------- |
|
At 31 March 2020 |
– |
– |
– |
– |
------- |
------- |
-------- |
-------- |
|
6.
Debtors
2021 |
2020 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
7.
Creditors:
amounts falling due within one year
2021 |
2020 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
– |
Trade creditors |
|
– |
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
– |
Corporation tax |
– |
|
Social security and other taxes |
|
– |
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
8.
Creditors:
amounts falling due after more than one year
2021 |
2020 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
– |
-------- |
---- |
|
9.
Controlling party