URG (SOUTH EAST) LIMITED Accounts filed on 30-11-2013

URG (SOUTH EAST) LIMITED Accounts filed on 30-11-2013


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URG (SOUTH EAST) LIMITED




Company Registration Number:
08278463 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 02nd November 2012

End date: 30th November 2013

SUBMITTED

URG (SOUTH EAST) LIMITED

Company Information
for the Period Ended
30th November 2013




Director: Dr Pierre H Wilter
Dr Pierre H Wilter
Company secretary: WA-Global Management Ltd
Registered office: Grove Mews 42 The Grove
London
W5 5LH
Company Registration Number: 08278463 (England and Wales)

URG (SOUTH EAST) LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£

£
Current assets
Debtors: 31,816 -
Cash at bank and in hand: 63,494 -
Total current assets: 95,310 -
Creditors
Creditors: amounts falling due within one year 41,609 -
Net current assets (liabilities): 53,701 -
Total assets less current liabilities: 53,701 -
Creditors: amounts falling due after more than one year: 7,965 -
Total net assets (liabilities): 45,736 -

The notes form part of these financial statements

URG (SOUTH EAST) LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£

£
Capital and reserves
Called up share capital: 2 500 -
Profit and Loss account: 45,236 -
Total shareholders funds: 45,736 -

For the year ending 30 November 2013 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 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr Pierre H Wilter
Status: Director

The notes form part of these financial statements

URG (SOUTH EAST) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2013

  • 1. Accounting policies

    Other accounting policies

    The Directors believe the accounts represent a true and fair representation of the business

URG (SOUTH EAST) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 500 1.00
    1.00
    500
    Total share capital: 500