Accounts filed on 31-08-2015

Accounts filed on 31-08-2015

URBANCHARGE LIMITED - Company Information

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URBANCHARGE LIMITED

Company Registration Number:
02960915 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 September 2014

End date: 31 August 2015

URBANCHARGE LIMITED

Abbreviated Balance sheet

As at 31 August 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 2 2,000 2,000
Total fixed assets: 2,000 2,000
Current assets
Debtors: 0 61,497
Cash at bank and in hand: 44,373 2,501
Total current assets: 44,373 63,998
Creditors: amounts falling due within one year: ( 1,970 ) ( 24,807 )
Net current assets (liabilities): 42,403 39,191
Total assets less current liabilities: 44,403 41,191
Total net assets (liabilities): 44,403 41,191

The notes form part of these financial statements

URBANCHARGE LIMITED

Balance sheet continued

As at 31 August 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: 44,303 41,091
Shareholders funds: 44,403 41,191

For the year ending 31 August 2015 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.

The financial statements were approved by the Board of Directors on 30 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Lyle
Status: Director

The notes form part of these financial statements

URBANCHARGE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 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 net of value added tax.

    Intangible fixed assets amortisation policy

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

URBANCHARGE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 2. Intangible assets

    Total
    Cost £
    01 September 2014: 2,000
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 August 2015: 2,000
    Amortisation
    01 September 2014: 0
    Provided during the period: 0
    On disposals: 0
    Other Adjustments: 0
    31 August 2015: 0
    Net book value
    31 August 2015: 2,000
    31 August 2014: 2,000

URBANCHARGE LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100